Payables and Cash Management - EBS (MOSC)

MOSC Banner

When transactions included in PPR batch are removed during the Invoice Review proces, is this record

edited Apr 14, 2015 12:27PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

The Payables Departments is running their payment process, create a PPR and then review the invoices which are part of the batch. They at times remove invoices, however want to ensure that these removed invoices are included in the next weeks run.

Is there a table where these selected invoices are stored? Or is there an alternative method to review this?

Regards

Reina

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