Payables and Cash Management - EBS (MOSC)

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How to reconcile a payment without invoice?

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Very often, the direct debit payments are paid to suppliers before the supplier invoices are received. So how to reconcile the bank statement lines of such direct debit payments which do not have an invoice in Oracle yet?

We are running on eBS 12.2.12

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