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)

Different Payment Method at invoice level

Dec 15, 2017 2:23AM edited Dec 27, 2017 2:38PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Invoices booked with different payment methods (example Check or EFT or BT)

While booking the Payment user select Payment Method as Cash and expect to list all the invoices which are unpaid.

Is it possible to achieve it? if yes, please guide me.

Thanks

Ismail

Tagged:

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