Payables and Cash Management - EBS (MOSC)

MOSC Banner

Not able to find Invoice details after clicking on Enter/ Adjust Invoices button

edited Feb 3, 2015 1:13AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi

When our client is using single payment process for paying Invoices of one of Supplier , he is not able to find Invoice details after clicking on Enter/ Adjust Invoices button.

These invoices have future due date but as we are not using payment manager, system should allow selecting these Invoices.

When he uses pay in full option in Invoice screen, he is able to successfully pay the Invoice, can you please let us know why he can’t select invoice while making payment after clicking on Enter/ Adjust Invoices button

Thanks

Abhimanyu

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