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Payables and Cash Management - EBS (MOSC)

Oracle Standard Cash Requirement Report - Supplier Sites - Hold all Payments

Sep 21, 2012 11:33AM edited Sep 23, 2012 11:53PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Gurus,

there is presently a checked mark on Hold All Payments field on one of the Supplier Sites.

Is it standard functionality to not show any invoices on this Cash Requirement Report for this Supplier that is presently on Hold All Payments?

Let me know.

Thanks a lot

Regards

Philip

Tagged:

EBS-FIN-Payables

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