Payables and Cash Management - EBS (MOSC)

MOSC Banner

Discarding applied prepayment lines

edited Apr 17, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

A former client, which is on 12.0.6, is complaining that users are able to discard applied prepayment lines in the AP invoice workbench, which of course causes problems.  Can anyone help me with the following?

1     Is there a patch to prevent this, and if so, what is the patch number for 12.0.6?

2     If there is no patch, does anyone have a forms personalization to prevent discarding applied prepayment lines?

Thanks for any assistance.

Ian Weekes

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center