Payables and Cash Management - EBS (MOSC)

MOSC Banner

I have this error in the accounting process (ap) . I used Refund category

I paid an invoice entered (old version of Oracle) with Scheduled Payments using the "refund" type
The accounting of AP (suppliers) goes wrong

help me. tanks

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