Payables and Cash Management - EBS (MOSC)

MOSC Banner

how to adjust supplier balance across different pay sites

edited May 18, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All

We have a case where on one supplier pay site having debit balance and for the same supplier on another pay site we are raising invoice and want system to check debit balance of that other pay site and adjust accordingly.

Is there any seeded functionality available for the same.

Thanks and Regards

Nagesh

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