Payables and Cash Management - EBS (MOSC)

MOSC Banner

Change of GL Distribution date after final approver

edited Sep 14, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Team,

We have a requirement as follows:

We have configured the AME for Invoice and set the approvals with three different officers say A, B and C and If the user creates a invoice on 01-Sep under the distributions automatically the GL date will be 01-Sep, after C who is senior officers approves the invoice the date comes on say 06-Sep., in that case GL date shoulld be replaced with 06-Sep.,

Can any one suggest on this..

Thanks

Rajesh K

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center