Payables and Cash Management - EBS (MOSC)

MOSC Banner

Reconciliation Reference on Invoice and Payment same Source

edited Jul 24, 2014 4:21PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi all,

Does anyone know which source I can use on Journal Line Accounting Attribute Assignments in field Reconciliation Reference that return the invoice to match Invoice and Payment?

This information will be used on Reconciliation on GL.

Best regards.

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