Payables and Cash Management - EBS (MOSC)

MOSC Banner

Prepayment application on invoices

edited Mar 26, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


Hi,

I have some doubts regarding prepayment:

1. Can we apply prepayments @ line level ?

2. We have multiple tasks under each project and multiple pre-payments for each tasks. Can we apply pre-payment belonging to 1 task against another task. If yes, how can we track the source and destination task from/on which prepayment has been applied?

Thanks in advance

Regards,

Saurabh Modi

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center