Payables and Cash Management - EBS (MOSC)

MOSC Banner

Report set stops working

edited Jan 7, 2011 1:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
We are having this strange issue with one of our scheduled report set consisting of the following programs:

1. Invoice Validation (20)

2. Invoice Approval Workflow (30)  

3. Payables Accounting Process (40)

4. Payables Transfer to General Ledger (50)

Whenever we re-start the server the report set runs on the scheduled time, however the 'To Date' in the parameter of accounting process defaults to some earler date and hence no data gets accounted and transfer. We then have to recreate the schedule the set.

Any idea as why this is happening and how to fix?

Thanks

Naushad

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