Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

How to hide/remove the invoices from APTB (12.1.3)

Apr 8, 2021 10:29AM edited Apr 8, 2021 10:29AM in Payables and Cash Management - EBS (MOSC) Question

There are fully paid invoices have been showing in the APTB with remaining amount as small amounts. These were paid 10 years ago.

Please let us know any solution apart from the below

1) couldn't remove the specific code combination because deletion is grayed out in APTB definition.

2) Tried the solution as per the note id 1513199.1 but the issue still persist.

3) we don't want to go with MGDF solution because it is a lengthy solution to fix it.

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month