Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Invoice number should be captured while invoicing based on the functionality of Pay on Rece

in Payables and Cash Management - EBS (MOSC) Question

Supplier Invoice should be captured in the Invoice form instead of the (Receipt Number- Sequence) for eg (7896-1) when we use the Pay on Receipt Functionality of ORACLE.

Requirement is the Invoice form should reflect the Invoice number which user enter (from the hard copy of the Invoice of the supplier) while receipting.

Please suggest, if something needs to be done from back end can also be done.

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