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)

MPA for I-expense Invoice

Feb 26, 2018 2:30AM edited Apr 2, 2018 7:58PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Experts ,

We have following Prepayment requirement for I-expense

Employee enters a claim in I-Expense for say INR 1200 for period Jan to Dec this goes to prepaid in AP

Every month, the system needs to debit expense and credit prepaid account - INR 100

We can use Multi period accounting in AP but for this Invoice will have to updated manually with deferred option and dates in AP

Is there a way to achieve this automatically with no manual intervention in AP .

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