Bug 8007 - INVOICES UNABLE TO APPROVE ORACLE ERROR
Summary: INVOICES UNABLE TO APPROVE ORACLE ERROR
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-02-01 14:02 IST by manoj kumar verma
Modified: 2022-02-02 10:45 IST (History)
1 user (show)

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Comment 1 Mahender 2022-02-02 10:45:46 IST 
DONE
Description manoj kumar verma 2022-02-01 14:02:31 IST 
INVOICES UNABLE TO APPROVE ORACLE ERROR