Payables and Cash Management - EBS (MOSC)

MOSC Banner

Quick Invoices Identification

edited Aug 26, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I am a technical person, not a Payables user.  So please don't laugh if my question is way off.

Our AP supervisor has convinced management that all users should be entering their own invoices directly into Oracle via Quick Invoices.  This Quick Invoice process would replace Excel templates that the users send in now and which the AP clerks import.  (Your feedback on that idea is very welcome!)  The supervisor feels the Quick Invoice entry by users will reduce his time trying to identify and correct account combinations that are not valid.

Part of the setup for this that he wants is to remove the Quick Invoices Identification screen (Source, Batch, Status).  He also wants the source to be defaulted to a new source that he wants created.

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