Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to restrict Prepayment Type invoice allowed to match to a PO

edited Mar 4, 2015 10:15AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Experts,

I need some help on one of my issue Prepayment Invoices is been allowed to match to a PO i am not is this a intended/standard functionality...if any one of you could shed some light on this issue,& is there any possibility to restrict this option.

i mean is there any way we can restrict users to able to match Prepayments with PO

Thanks & Regards

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