Payables and Cash Management - EBS (MOSC)

MOSC Banner

Best practice to change GL account on an AP invoice?

edited Jun 27, 2016 5:17PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We have paid invoices in a closed GL period.  Users are identifying some invoices being charged to the wrong GL account.  Our current process is for users to fill in a Web ADI excel form, e-mail it around for approval and have a financial accountant upload and create the journal.

Is there a more efficient process that doesn't involve Web ADI?

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