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)

what are the batch invoice advantages

Feb 26, 2014 1:35AM edited Mar 5, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear all,

Could you please let me know the batch invoice advantages except than validate,create accounting and payments in batch.

Can we create/modify invoice distribution at batch level rather than modify/create at invoice level which may apply at all invoices of that batch?

Please also share specific batch invoice documents too.

Thanks

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