Payables and Cash Management - EBS (MOSC)

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Automating AP PO Write Offs

edited Jul 18, 2011 9:58PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 In view of phased go live approach, we have a situation where all units are not in oracle. As a results Inventory Transfers between various plants (oracle and non oracle) are casuing receipt accruals in Oracle, for which no payments will be made.  Is there a way we can automate AP PO write off functionality considering the large volume of transactions we have.

Any feedback from members will be greatly appreciated.

Thanks

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