Payables and Cash Management - EBS (MOSC)

MOSC Banner

PO header level description to get transferred to AP

edited Jun 17, 2013 9:09PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
 Hi,
PO just like line level description gets transferred to AP, can we make the PO header level description to get transferred to AP invoice header level description in 11i

Is there a profile option to be enabled because currently it doesn't transfer.

Thanks
Madhurima
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