Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to apply expense report to prepayment automatic

edited Sep 9, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I have created prepayment for one employee and later he raised expense report, how to apply expense report to prepayment automatically.

Do we have any option while creating expense report to show how much prepaymeny available and any option to apply at the creation of expense report.

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