Receivables - EBS (MOSC)

MOSC Banner

Restricting submission of AutoInvoice Import Program when there are no eligible records to process

edited Oct 28, 2016 5:03AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

Can anyone help me with the below questions:

1) Is it possible to restrict the submission of Auto Invoice Import Program in case there are no eligible records for AutoInvoice Master Program?

2) Is there a automatic way of deciding the no of instances on the Import program that is submitted?

Any help would be really appreciated

Regards.

Shwetha

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 Receivables 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