Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Wrong FA Book in Invoice Distribution

Feb 20, 2017 6:54AM edited Apr 16, 2020 10:50AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

There are around 60 invoices in payable s which are already paid but FA book in invoice distribution is wrong ( User selected wrong book )

Still Mass Addition Create Program not ran , suggest how to correct the book at invoice distribution level .

Thanks

Amit

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month