Payables and Cash Management - EBS (MOSC)

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Matching PO to CIS invoice

edited Mar 17, 2016 5:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

 

We have an issue relating to the AP Invoice Line Type.

          We use the open interface table to import invoices with the line types coming through as MISCELLANEOUS rather than ITEM.

It looks like the MISCELLANEOUS is because the supplier is flagged to allow awt and it is NOT a CIS invoice.

   

We believe the rule is that if the supplier is CIS enabled in Oracle, but the invoice is flagged as non CIS work, we input a line type of miscellaneous so as to apply the 'NON CIS' AWT flag on the invoice line.

   

When matching PO to the invoice Oracle automatically created an Item line type and it wouldn't allow me to change the line type to Miscellaneous.

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