Payables and Cash Management - EBS (MOSC)

MOSC Banner

prepayment invoice status change

edited Dec 29, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

Some prepayment invoices were created and paid about five years back. Status was taken as permanent erroneously. Now they are to be applied to fresh invoices. How to do this. Oracle is not providing datafix.

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