Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

FA BOOKS NOT DEFAULTING on Invoice Line and Distribution for PO Matched/ERS Invoice

Jan 14, 2014 1:35AM edited Jan 14, 2014 3:44AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

In Payables invoice Line/Distribution FA Books are not defaulting because of which these lines are not getting transferred to FA.

These Invoice are Matched with PO/Receipt Or ERS Invoices.

Regards.

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month