Payables and Cash Management - EBS (MOSC)

MOSC Banner

System allowing to Manual match to create invoice after generation of ERS Invoice

edited Apr 26, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

ERS invoice is generated but still system allowing to match the same GRN to create a duplicate invoice. How to restrict creating duplicate invoice

Thank you

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