Payables and Cash Management - EBS (MOSC)

MOSC Banner

Importing Paid Invoices Into AP

edited May 12, 2011 10:44AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 I want to import paid invoices into AP since the invoices are paid, i also want to create a wire payment for the invoices

so bothe the expense and the cash disbursement is recorded in the subledger

any help/suggestion is appreciated

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