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Payables and Cash Management - EBS (MOSC)

Payment batch stucked in Confirming status

Apr 10, 2012 4:48AM edited Apr 10, 2012 9:18AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

I have a Payment batch stucked in Confirming status.

I have checked the following tables

AP_SELECTED_INVOICES_ALL

ap_selected_invoice_checks_all

It all looks okay

I want to reset AP_INV_SELECTION_CRITERIA_ALL to FORMATTED

since it produces the file download for transfer to another system successfully

Is this a good course of action

Tagged:

EBS-FIN-Payables

0

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