Payables and Cash Management - EBS (MOSC)

MOSC Banner

using one Invoice number for differenct sites of the same supplier

11.5.10.02

Hi all

Is it possible to use the one invoice number for the same supplier but for different sites for that supplier?

If yes please advise of the setup changes that would be required.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center