Payables and Cash Management - EBS (MOSC)

MOSC Banner

Submit single payment process doesn't pick invoices

edited Apr 5, 2013 12:40AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi all,

After a technical upgrade R12.06 to R12.1.3, the process "Submit signle payment" doesn't pick invoices (Approved, payment terms ok) and the PPR status is "Canceled No invoices found".

Could you give me a solution to fixe this ?

Thanks

htd

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