Oracle AP Inovice Payments - Invoice selection Order in a PPR... — oracle-mosc

Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle AP Inovice Payments - Invoice selection Order in a PPR...

edited May 21, 2018 5:04AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi Experts,

We have a requirement to find how the invoices are selected in Oracle AP payment PPR and assigned to the Check numbers
when pay alone is enabled at supplier.

For Example:

When we try to make payment through PPR for a specific supplier invoices and that supplier is setup with Pay Alone,

Let us assume the below open invoices are available for payment to the supplier,

Invoice  Due Date
Inv1   5th of May
Inv2   7th of May
Inv3   4th of May
Inv4   8th of May

But when the payment is made through PPR and checks are printed, the invoices sequence in the Payment is not based on due date and

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