Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to create Prepayment against standard purchase order ?

edited Aug 30, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I have create Purchase order for Procurement of Laptop, after then when i go Payable, i can not able to create prepayment invoice because if i am selecting PO number then there is mandatory field of receipt at line level, according to business scenario at the time of prepayment there will no receipt then how i can enter receipt.

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