Payables and Cash Management - EBS (MOSC)

MOSC Banner

Document Category Override - Payables Option

edited Jan 13, 2014 4:15PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,
Can somebody explain me how can be used the Document Category Override option in AP?

What is the implication of enabling this flag in the Payables Options for invoices created through the Payables Open Interface?

Thanks,
cv

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