Payables and Cash Management - EBS (MOSC)

MOSC Banner

invoice hold and release names setup

edited Jun 6, 2018 12:36AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

Please clarify on accounting allowed and manual release allowed options functionality.

If we create a hold reason like 'Installation Pending' with accounting allowed and manual release allowed are checked in the setup.

When we put the invoice in hold with the above reason before validating the invoice, will it allow for accounting?

Shanthi

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