Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Open Interface Import

edited Aug 20, 2011 1:22AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We have a requirement wherein receiving transactions are to be imported to AP interface tables for invoicing. Only the accepted quantities need to be imported. For example, if we receive 100 pcs and only 80pcs are accepted (20pcs are rejected), then only import 80pcs to AP interface tables.

Anyone here has experience on same requirement?

Bottomline is user doesn't want to manually create invoice and wants the system to pick-up all those accepted transactions and then create the invoice.

Need your inputs.

Thank you.

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