Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can we create 3 invoices for single PO in oracle?

Kindly advise if we can create multiple AP invoices to pay the amount for e.g as 30% (Initial Payment), 50% (on Installation)of machine and so on & apply these against the 1 Machine line item on PO. Remember supplier would be sending 3 invoices.

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