Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

VOUCHER NUMBER IS NULL FOR A INVOICE

Feb 14, 2013 1:35AM edited Feb 14, 2013 10:34PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

HI All,

There are few invoices which are in VALIDATED status but VOUCHER NUM is NULL.

Attached Screen shot for reference.Please let me know in case of any idea.

Harish

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month