Receivables - EBS (MOSC)

MOSC Banner

INCIAP is showing 0 Invoices Selected

edited Mar 6, 2009 12:10AM in Receivables - EBS (MOSC) 1 commentAnswered
Create Intercompany AP Program completed fine but it show no invoices processed.

log says

0 Invoice Selected
      0 invoice(s) processed.
      0 Invoice Rejected 

Please let me know if anybody have idea about this.
 

Please ignore it. I found the issue. Some custom code was messing it. Thanks

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 Receivables 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