Receivables - EBS (MOSC)

MOSC Banner

Create AR invoice for a corresponding AP Invoice

edited Jan 4, 2018 4:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

We have requirement that We will receive the  AP invoice and payment will be done but that should be charged to our customer (AR invoice).In order to achieve this please suggest the best approaches.

Regards,

Naren

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