Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there a way to prevent pay invoices not accounted?

edited Nov 15, 2017 4:23PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi Gurus

We have a business requirement that users can not pay invoices not accounted as final.

Is there any setup that can be done or do I need to customize it?

Regards

Emerson

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