Payables and Cash Management - EBS (MOSC)

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Prepayment Expense Report Type in Internet Expenses Module

edited Mar 18, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

There is a requirement from the client that to apply Prepayment from iexpense module as a "Prepayment Expense Report" type.

And payments import in AP as "Prepayment Expense Report" as an event class.

I have read Doc ID 375563.1, but I'm not sure that the functionality is available in R 12.1.3.

Kindly explain me in detail if there is any enhancement done already or not?

Also is there any “Advances” feature available in iExpense module?

Thanks & Regards

Syed Ehsan

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