Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Accounting Process Incompatabilities

edited Apr 5, 2011 2:21AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Can I run the Payables Accounting Process that performs the accounting and sends journals to the G/L at any time? Can I run it while payment batches are running? Can I run it while invoices are being imported? Can I run it while invoices are being validated?
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