Payables and Cash Management - EBS (MOSC)

MOSC Banner

HOW TO MATCH PO AGAINST MULTIPLE INVOICES WHERE QTY IS 1

edited Apr 23, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are using 12.1.3. Our scenario is we have created PO with QTY 1 and amount 10,000.

However, against same PO we have partial AP invoices. Since QTY is only 1. How can we record partial invoices in this case. Do we need to prorate QTY based on partial invoice amount OR should the system automatically adjust QTY based on partial invoice amount entered during matching.

Regards

Tagged:

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 Payables 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