Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier no of invoices payment limit

edited Dec 24, 2013 6:06AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Tehre is no control on number of inoivces payment unless you defined any invoice payment amount limit at Supplier --> entry --> at payment tab --> invoice payment amount limit

Farees

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