Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.1.3, What type of invoice hold do we need to place if we receive an invoice, but need to determi

edited Oct 20, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi all,

We're on 12.1.3.  When an AP Clerk receives an invoice, but that invoice does not have details to advise where to route it (GL string - dept/team/etc) the clerks want to place the invoice on hold while they investigate the correct coding. What hold should be used?

Regards,

Patrice

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