Financial - JDE1 (MOSC)

MOSC Banner

Payment Batch

edited Feb 8, 2012 11:56AM in Financial - JDE1 (MOSC) 1 commentAnswered
User Create Payment Batch and terminate it but the invoices status is still selected for payment and user can not select these invoices for payment

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