Payables and Cash Management - EBS (MOSC)

MOSC Banner

Confidential Invoice Amounts

edited May 9, 2009 3:57AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 We are in the process of implementing Payables. We have confidential pricing agreements with some vendors and therefor need to hide invoice amounts on some of the distribution lines. Does anyone know how to do this? Thanks
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center