Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Vouchers

edited Aug 5, 2019 5:10AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
user is able to save payment voucher without any associated invoices later user is not able to assign any invoice or cancel it or post it.


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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center