Financials for India - EBS (MOSC)

MOSC Banner

Available Prepayment is getting automatically Applied to Standard Invoice on saving

edited Dec 26, 2017 4:51AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

We are on 12.1.3.

Observed that post BOE consolidated patch post GST, the available pre-payments are automatically getting applied when standard invoice is created and saved. This functionality was not there before applying the patch.

Is it standard functionality ? any setups are there to stop this ?

Please help

Regards

Sachin Tamhane

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 India Financial 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