Payables and Cash Management - EBS (MOSC)

MOSC Banner

Recalculate Scheduled Payment R12 - Do we need to match the invoice to PO on header level in order t

edited Oct 9, 2015 9:34AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

My client is matching invoices to PO on line level.

Will the functionality Recalculate Scheduled Payment work then?

Also one invoice can be matched to different PO:s with different payment terms.. Which payment term will be used?

Kindly

Kristoffer Lindgren

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center