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)

Prepayment to be link with Purchase Order

Jun 23, 2011 6:18PM edited Mar 1, 2012 7:39PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Is there any provision to link Prepayment Invoices with Purchase Order...?

i have created the PO approved it, i created the Prepayment Invoice (temporary) and tried to match the invoice with the PO.

But its not getting matched. Is there any setup that needs to be checked...?

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