| Summary: | INVOICES UNABLE TO APPROVE ORACLE ERROR | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | manoj kumar verma <manoj.verma> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2022-02-02 10:45:46 IST
INVOICES UNABLE TO APPROVE ORACLE ERROR |