Payables and Cash Management - EBS (MOSC)

MOSC Banner

Personalization in Invoice workbench

edited May 2, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

Can experts provide help if through form personalization can match action on invoice header be defaulted based on logic instead of AP standard default hierarchy , Issue match action default from supplier details while we need it defaulted from PO Distributions when PO is matched. Its not currently available may be enhancement ,but would like to know options available in order this to be defaulted from PO without manual intervention,

Appreciate your time and response

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