Payables and Cash Management - EBS (MOSC)

MOSC Banner

Project Supplier Invoice Account Generator - Invoice matched to PO

edited Feb 4, 2013 8:45PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

Will Oracle Payables use 'Project Supplier Invoice Account Generator' to re-generate charge account for project releated supplier invoices that are MATCHED to PO.

Scenario:

1. Project related PO is auto created from Requisition.

2. Invoice is created and matched with this PO.

3. Account generated got defaulted in Invoice from PO.

Now if we re-open the invoice and update the task which has a different service type, will the account generator gets triggered to over write the charge account. Please confirm.

Thanks,

Srikanth

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