Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoices are not being picked up by Mass Additions Create Process

edited Apr 16, 2013 12:36PM in Payables and Cash Management - EBS (MOSC) 17 commentsAnswered ✓
R12.1.3

I have three invoices set up in AP with track as asset checked, they are validated and accounted.  I run Mass Additions create and it tells me there is no data to process. The Mass additions program has worked successfully in this instance before and nothing has changed since then.  I am uploading screen prints of the invoices and the concurrent request parameters.  If anyone sees what the issue is, I would really appreciate the assistance.

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