Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is it possible to import partially paid invoices in R12?

edited Jan 22, 2018 5:20AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

I am currently trying to implement a solution for our users in Payables which allows them to import invoices which have been processed externally. This will be done by transferring the invoices into the interface tables and then importing them using the Payables Open Interface Import. The outstanding issue is that there will be quite large volumes of these invoices on a regular basis and many of them will be paid or partially paid. I understand there is no way to import payments which have been made but I was hoping to generate payments for these invoices on the system

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