Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

AP matching to PO

May 16, 2013 11:32PM edited May 22, 2013 3:32AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hello

Currently some off our matching (AP to PO) results in a slight differences and the creditors clerk must now go and manually enter the differences

Could this be automated ?

Where isf i match and AP invoice to PO in a different currency, the difference must be automatically allocated to a certain account

We are on R11

Regards

Tagged:

EBS-FIN-Payables

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month