Payables and Cash Management - EBS (MOSC)

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Adjustments to AP Invoice lines

edited Oct 24, 2016 10:44PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

I have received a request to have the ability to process adjustments to invoices already created in the interface tables and processed to the AP Base tables ( AP_INVOICES_ALL and AP_INVOICE_DISTRIBUTIONS_ALL).  I realize that the adjustments can be done manually by accessing the form but the request is to update the already accounted and validated invoices through the interface tables.  At first pass I think this is not possible but looking for any ideas.  Has anyone accomplished this in Oracle AP?  Please share any experiences you have.

Thanks, Jill

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