Payables and Cash Management - EBS (MOSC)

MOSC Banner

Need clarification on invoice paid status when withholding applied

edited Nov 21, 2018 2:40AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Customer Problem Description
---------------------------------------------------

Problem Summary
---------------------------------------------------
Need clarification on invoice paid status when withholding applied

Problem Description
---------------------------------------------------
Hi ,

We have one query regarding invoice paid status , i will describe the query with below example.

We have one invoice with amount 100, having 2 lines amount 80 and withholding amount 20. If we paid the invoice the 80 we paid to vendor completely , for 20 the system created another withholding invoice . So here our query is we paid full amount to vendor .. so system will show invoice as 'FULLY PAID' ? OR 'PARTIALLY PAID'? Please clarify ...

Thanks
Thulasi k

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