Payables and Cash Management - EBS (MOSC)

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How to stop Imported AP invoices from accounting

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear All,

We are having some requirement to make sure accounting is not done on Imported AP invoices in Oracle R12. We want the users to update few fields before its accounted but since we have invoices imported from Intercompany and AGIS we are not able to stop these using Payables Open Import as it can be run standalone and from AGIS.


Hence We are looking for placing any hold while importing so that it cannot be picked up by scheduled Accounting process.

Open to any suggestions.


Thanks in Advance,

Praveen

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