Payables and Cash Management - EBS (MOSC)

MOSC Banner

Pay On Receipt AutoInvoice- Invoice Number to be captured in payables

edited Oct 16, 2009 2:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

On generation of payables invoices from “Pay On Receipt AutoInvoice” the Invoice column in payables shows the Invoice Number as “ERS-3352-6319” whereby 3352 is PO receipt no and 6319 is system generated invoice number

 

Client requires to capture the actual Invoice number which will be fed in the  DFF of  PO receipts  level  and it should get Imported in Payables

Please suggest a way out to capture this information other than the customization or any other work around

Rgds

 

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center