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)

How to fix paid AP invoice help.

Mar 12, 2014 4:53PM edited Mar 20, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Guys,

AP invoice was created in MAR-13 was paid in May-13 user made a mistake modified now we want to validate again and make sure it does not go AP to GL.

we are on R12.1.3

Thank You

SD

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