Payables and Cash Management - EBS (MOSC)

MOSC Banner

Updated IPV account not being used in IPV process in AP

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

The IPV account was updated in the ORG setup form, however the new updated account string is not being used in the IPV automated process when matching an invoice to the PO in AP. Is there a process that needs to be ran for the change to take affect?

Oracle Applications : 12.1.3

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

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