Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can we edit the distribution amount on AP lines that are matched against PO ?

edited Nov 17, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Can we edit the distribution amount on AP lines that are matched against PO ?We are creating a recurring invoices for Lease that need matched against the PO.

But the principal and expense account will vary every month. What's the best way to handle this scenario?

Thanks,

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