Payables and Cash Management - EBS (MOSC)

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Preview Mode in AP Distribution

edited Jul 2, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hello,

In AP, we can use Distribution Sets and default the Accounting & Amount based on a Supplier.

When we use a "Distribution Set" at the time of Invoice Entry and dont clcik on Distribution window to save/commit, Distribution Class reamins in "Preview" Mode.

When the Distribution Class is in Preview Mode there is no way data base gets these records.

How can we identify Invoices with Preview mode by running a report? (I know by default there is no solution except to save the record)

Or is there a way we can eliminate these and have the Invoices go directly to saved mode?

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