Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to add a line to the invoice or PO and label the 1,000 overage as freight.?

The issue. we can not add the new invoice and match it to the PO because when you add the invoice plus the prepayment invoices the total is greater than the PO. We like to add a line to the invoice or PO and label the 1,000 overage as freight.


How can we accomplish this?.

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