Payables and Cash Management - EBS (MOSC)

MOSC Banner

Imprest Surrender

edited Oct 31, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello Gurus,

A client wants any employee with unsurrendered imprest not to be able apply for additional Imprest. So their requirement is not process the advance invoice to mean when you have any pending prepayment the system should not just give a popup message that the employee has a unapplied imprest but should place a hold on the said Invoice until the previous imprest is fully surrendered.

I would really appreciate your insightful help on the matter.

Kind Rgds

Benedict

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