2 Replies Latest reply: Nov 6, 2012 5:05 AM by 379746 RSS

    Invoice attached to wrong check while processing payment

    379746
      Hello,
      I have a problem closing AP.
      The user was processing checks and somehow an invoice got attached to the wrong check and now we can't close the AP periods. Is there any detailed diagnostic/exception report that will show me what the problem is and how to fix it.
      We are on 11.5.9/9i RDBMS.
      Regards
      A/A