Payables and Cash Management - EBS (MOSC)

MOSC Banner

How do you control invisible characters in Invoice no. due to pasting into oracle from other format

edited Oct 2, 2022 6:35AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Payables, EBS currently validates Supplier, Site, Currency with invoice number & validates duplicate invoice. However in large orgs copy pasting invoices from multiple formats adds up junk character before or after with addition 1 to 3 invisible character when seen from front end Transaction workbench and finally gets processed for payment.

Large organisations suffers heavy loss annually due to such duplicate payments, audits, analysing reports etc. To recover duplicate payments company has to take services of recovery team/ Consultants etc.

If oracle is able to alert near by invoices at the time of booking the invoices, this can alert the entry user and save valuable money for the company

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