Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle Payables Invoice holds

Comments

  • Abdul Rehman KU
    Abdul Rehman KU Posts: 1,839 Bronze Trophy
    Hi George,
    Thanks to share document that shows the all invoice hold related info in very concise & distinct way.

    Regards,
    Abdul Rehman
  • HAFIZ- VRA
    HAFIZ- VRA Posts: 800 Silver Badge
    Hi George,
    Thanks to share document that shows the all invoice hold related info in very concise & distinct way.

    Regards,
    Abdul Rehman

    Hello George,

    How will you be able to correct the qty billed and received hold. Is it in the AP iNVOICE WORKBENCH ?

    Regards

  • HAFIZ- VRA
    HAFIZ- VRA Posts: 800 Silver Badge

    Hello George,

    How will you be able to correct the qty billed and received hold. Is it in the AP iNVOICE WORKBENCH ?

    Regards

    Hello George,

    I noticed it will be done in Purchasing module, Can you please direct how to correct that.

    Regards

  • George Manasseh
    George Manasseh Posts: 4,829 Bronze Crown

    Hello George,

    I noticed it will be done in Purchasing module, Can you please direct how to correct that.

    Regards

    Hi,

    Please update on the thread not on this document.

    Thanks

    George

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