Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment held by another Expense Report in oracle internet expenses

edited Aug 30, 2012 3:16AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
I have created an ER through Oracle Internet expense, when i tried to create invoice it went to Payment Held:XXXXXX(I.e. another ER number).I have tried releasing the hold
from Auditor but not able to find the ER there.

Note: Expense type is receipt required : No

Thanks in advance.

Thanks,
Gladson Festus D
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