Payables and Cash Management - EBS (MOSC)

MOSC Banner

1099 Processing

edited Mar 18, 2016 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

We are noticing invoices with MISC3 or MISC7 type being stamped on the invoice line but is not stamped on the corresponding distribution line. This is causing understating of the payment amount for the supplier. The suppliers which have this symptom have been marked as MISC3 or MISC7 type respectively.

We are on R12.1.3 with RUP3 patches applied.

Any pointers or symptoms that you know of about this issue will help us fix this issue going forward.

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