Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Schedule invoice should not show in payment window before due date

Jul 21, 2010 9:59PM edited Jul 22, 2010 12:34AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi, Out client requirement is that :-

If any invoice schedule due date is after the current date then why invoices are showing in current date for payment, How can i restrict this.

Thansks

Santosh

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month