General Ledger - EBS (MOSC)

MOSC Banner

When can the Accrue at Receipt, Match Approval Level and Invoice Match Level be changed in Purchasin

edited Jul 22, 2016 2:39AM in General Ledger - EBS (MOSC) Question

Can you please list some system rules under when the Accrue at Receipt, Match Approval Level and Invoice Match Level can be changed in Purchasing Order. I need to prepare a document on this. I'm using E-Business Suite R12.1
Thank you

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 GL 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