Payables and Cash Management - EBS (MOSC)

MOSC Banner

Auto Application of Prepayment - Payable Open interface Import

edited Mar 2, 2019 4:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Team

Is there any option in Purchase Order / Receipt to update the Prepay Invoice reference.  We have a scenario, wherein huge advance payments are made later it is applied to the PO receipt Invoices. Currently, the activity is being handled manually by applying each invoice to Prepayment manually.

Here, we are creating Invoices through ERS program.

Thaks

Madhu

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