Payables and Cash Management - EBS (MOSC)

MOSC Banner

The PO must be received when I have the invoice Approval workflow?

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

If I have implemented the Invoice approval workflow, for all the invoices in AP linked to a PO, it is necessary to do the receiving process for the linked PO before sent the invoice to the approval process?

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