Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payments Invoices Selection

edited May 31, 2011 12:37AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi
we are working in oracle applications 11i

From Payments -> Entry-> Payments: Enter Payments details.
then Enter/Adjust Invoices:

when Payables user selects first invoice from LOV and do not save, she can find the invoice selected in the second line LOV.

requirement:

ability to select more than one invoice from LOV at one time
and/or ability to find only invoices that are not selected yet in LOV

thanks 
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