Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to use multiple distribution on Prepayment Invoice

edited Nov 27, 2013 4:50AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Hi,

I want to enter a Prepayment Invoice with following distributions

Prepaid Rent ---- Dr (12,000)
Insurance Liability ----- Cr (600)
Liability------------------ Cr (11,400)
(Unpaid)

How can i enter these distributions on prepayment invoice.

After that i will create 12 recurring invoices subsequently, to recognize monthly rent expense, These recurring standard invocies will be applied against the prepayment invoice.

Rent Exense ---- 1,000
Prepaid Rent -------------  1,000

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