Payables and Cash Management - EBS (MOSC)

MOSC Banner

Integration between Receiving and Payables

edited Oct 30, 2009 10:14AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello,

Our AP team is reporting that end-users are now able to back-out a receipt without first alerting AP to reverse the related AP Invoice line.   In the past AP had to first reverse the invoice line matched to the item before the receipt could be reversed and re-received.

I am trying to determine if this is intended functionality or a bug.  Any input would be appreciated.

Thanks,

Jim

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