Payables and Cash Management - EBS (MOSC)

MOSC Banner

What's the difference between 'Require Invoice Grouping' and 'Invoice Group' field?

edited Oct 4, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Experts,

I have a high volume of Payables invoices having similar lines that do not require extensive validations. I would like to group the multiple invoices in a batch using spreadsheet (Cloud Payables R13).

Now shall I enter a constant value in Invoice Group field to group the invoices in a batch OR shall I have to enable 'Require Invoice Grouping' option to Yes in Manage Invoice Options page?

Regards

Bhavesh

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