Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Recurring Invoice

May 6, 2016 2:15PM edited May 16, 2016 5:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

12.1.3

Hi all

1. Is there a FAQ on recurring invoices?

2. Is there a Note on Recurring Invoices using PO?

3. There is no Tax Code field in the Recurring Invoice template. How will tax be assign to invoice that attract Tax

4. If a lease is for 4 years and the supplier should get a 5% increase every year.Whats the best way to do this?

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month