Payables and Cash Management - EBS (MOSC)

MOSC Banner

system generate three schedule payment for one invoice

edited Nov 14, 2014 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

 

I have an invoice where the invoice was applied with 3 prepayment and i add a new line manually with type Miscellaneous. the problem is in schedule payment was created 3 lines for the invoice with different amount. but if we sum the amount in schedule payment the result was correct. is that condition was normal?

Regards,

Suryadi

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center