Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

how to update account at invoice distribution level after matching with PO ?

Mar 10, 2015 3:20AM edited Mar 27, 2015 3:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have a requirement that after matching invoice with PO, distribution account needs to be changed at invoice distribution level.

When invoice is created directly in invoice workbench and matched with PO, we are able to edit the account.

but when Quick invoice is created and imported as invoice in workbench and matched with PO , user not able to update account.

Please help.

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month