Payables and Cash Management - EBS (MOSC)

MOSC Banner

importing of AP invoices

edited May 2, 2010 6:26PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We are going to import AP Invoices from external system.

We are planning to import all the extern invoices  into a Single Invoice Batch.

i.e.; there will be one once invoice batch "Ext-APinv batch" for always and all the daily invoices getting imported will use this batch and append it.

1. will it give any side effects?

2. will it pose any problem in effecting subsequent actions/transactions/postings.

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