Payables and Cash Management - EBS (MOSC)

MOSC Banner

marking the line as processed in SLA tables

edited May 28, 2014 1:42AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

I want to create accounting for an invoice and make sure that it does not go to GL.

After the accounting information has reached to SLA tables ,i want to update the status of these line to PROCESSED in SLA tables so that they

are never send to GL.

Can someone tell which programs i can run(with parameters),which are the table,columns that i can use to acheive this?

Thanks

Ashish

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