Financial Management - PSFT (MOSC)

MOSC Banner

AR to AP data flow

edited Mar 20, 2013 12:50PM in Financial Management - PSFT (MOSC) 2 commentsAnswered
 Hello,
We have an issue where the billing invoice is not coming into AP for the voucher build. I think we don't send the data from Billing to AP directly. I believe it goes via AR. Could anyone let me know whch process in AR create the AP entries.

Thanks,
ANIL

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

PSFT Financial 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