Payables and Cash Management - EBS (MOSC)

MOSC Banner

Clarification for Doc ID 1064346.1

edited Mar 26, 2015 6:38AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi all,

Please guide detailed steps to follow the below solution of subject note:

Prepayments created ............ This application is done automatically during the matching process for the Standard Invoice, assuming that the Prepayment is in status Available.

Regards,

Abdul Rehman.

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