Payables and Cash Management - EBS (MOSC)

MOSC Banner

We have Invoice approval turned on but we have a requirement to be able to create accounting for Inv

edited Aug 2, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered


We have Invoice Approval turned on but we have a requirement to be able to create accounting for Invoices in Payables and transfer to GL whether or not the Invoices are approved. How may we achieve this?

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