Payables and Cash Management - EBS (MOSC)

MOSC Banner

the order of transferring to GL

edited Mar 12, 2012 10:14PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi:

     I want to know how to transfer journal entries to GL from Payable?  and what the order of transfer? becauhse I find the forward invoice will be the behind, of course I can't guarantee the forward invoice will be pay still before the others.

Step:

1. Do all invoice;

2.Do all payment without specific order;

3.Creating Account and Tranfer to GL.

 

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