My Oracle Support Banner

Can We Prevent Disbursement In Third Party Billing? (Doc ID 2350237.1)

Last updated on JULY 14, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

We are using the program Third Party Billing Import to import Actual Property Tax. When this runs the program is creating a Payables Invoice. Is there a way to not have the Payables Invoice generated for these?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.