Payables and Cash Management - EBS (MOSC)

MOSC Banner

Distribution is not generated automatically while matching invoice to receipt

edited Jan 3, 2017 2:38PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We are trying to match an invoice to a receipt. When we select the match check box for the only line in the Match to Receipt window and click on the Match button, a new line gets created but no distribution gets created. But, if we use the Distribute button to go to the Match to Receipt Distribution window and match the only line from there, invoice distribution gets created.

Can anyone please help in understanding why if we match directly to the Receipt, distribution is not getting created automatically. Maybe we are missing a setup.

Thanks,

Shubho

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