Bug 460

Summary: Approval problem
Product: [01.IMIS] IMIS PURCHASE Reporter: Arindam Ghosh <arindam.ghosh>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED FIXED    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DS Module ID: SPV
Attachments: SPV approval

Comment 4 Sharad 2019-08-02 18:16:03 IST 
Dear Mr. Arindam G

Please Define gl code in Module General Ledger in control account 
AP_LIAB_REJ_SH this code copy from other unit please define.
Comment 3 Sharad 2019-08-02 18:14:54 IST 
Dear Mr. Arindam G

Please Define gl code in Module General Ledger in control account 
AP_LIAB_REJ_SH this code copy from other unit please define.
Comment 2 Arindam Ghosh 2019-08-02 16:34:36 IST 
account code already define, but still SPV not posted
Comment 1 Mahender 2019-08-01 14:34:35 IST 
POSTING ACCOUNT NOT DEFINE CONTACT TO ACCOUNT DEPARTMENT
Description Arindam Ghosh 2019-08-01 14:19:21 IST 
Created attachment 116 [details]
SPV approval

SPV pending for approval kindly resolve