Payables and Cash Management - EBS (MOSC)

MOSC Banner

Prepayment Invoice not being processed through AP Approval Workflow.

edited Mar 25, 2010 6:15AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Does anyone know why an invoice would be processed correctly through AP Invoice Workflow using AME but a prepayment invoice stays in Initiated stage?  What can I check?  I don't have access to Workflow and the administrator is not here.   

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center