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Payables and Cash Management - EBS (MOSC)

Automatically hold AP invoice from payment selection if a prepayment invoice exists for the supplier

Mar 10, 2025 7:16AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

In Oracle EBS, I need to automatically hold an invoice from payment selection if a prepayment invoice exists for the supplier.

We are using the PPR schedule process, but the program should exclude an invoice if a prepayment is pending application for that supplier.

Is there a way to automate a hold based on these conditions?

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