Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice in status selected for payment

edited Feb 22, 2011 1:46AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

While running a payment for an invoice we realized that the invoice was not validated.

We cancelled the payment request but the invoice still shows in status Selected for payment.

We have cleared all the database sessions but the status does not change.

We need to first validate this invoice and then run payment process again.

We are in R12.

Thanks

Ashish Joshi 

Tagged:

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 Payables 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