Payables and Cash Management - EBS (MOSC)

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When will the cash_posted_flag of ap_invoice_distributions_all be updated to 'Y' in Cash Basis ?

edited Apr 22, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Would anyone please advise when the cash_posted_flag of ap_invoice_distributions_all will be updated to 'Y' in Cash Basis ? Is it changed to 'Y' together with the POSTED_FLAG if the invoice has been validated and the Created Accounting process has been run? Or will the cash_posted_flag be changed to 'Y' only when the invoice is paid?

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