Payables and Cash Management - EBS (MOSC)

MOSC Banner

Due calculation based on the Bill of Lading Date

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

Hi Experts

At present Vendor Due is calculating based on the payable term basis

Like System, Goods Received, Invoice, Invoice Received

is there any provision to calculate due based on the "Bill of Lading Date" for import suppliers the transaction are generated in foreign currency (other than ledger currency )

Regards

Karthikeyan T

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