Payables and Cash Management - EBS (MOSC)

MOSC Banner

Prepayment application across supplier sites

edited Mar 25, 2014 4:22AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered ✓
 Hi
Is it possible to apply Prepayment created for SITE A to a Standard Invoice created for SITE B..
Supplier is same..

Thanks
Santhosh

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