Financial - JDE1 (MOSC)

MOSC Banner

Vouchers Sitting with Pay Status Equal # But Not Appearing In Payment Group Report, Why?

edited Mar 1, 2012 11:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered
Question:
Invoices are sitting in a pay status of # but are not appearing on any of the payment reports which we have produced through create payment run Report R04570. We are unable to see these items in speed status change either P0411S.

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

E1 Financial 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