Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is it safe to re-run Create credit card issuer invoice

edited Jul 10, 2013 3:22AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
I ran this program once and the log file showed:

Total processed transactions: 588
Inserting into AP_INVOICES_INTERFACE
A record with invoice id = 72664 is created
Submitting Payment Request
Calling Import_Invoices<- Submit_Payment_Request<- AP_CREDIT_CARD_INVOICE_PKG.cr
eateCreditCardInvoice
1 Errors found interfacing data to AP ...
INVALID PAY METHOD
 

I went into the supplier and checked electronic as the default payment method on both the supplier and the site.  Can I now just re-run the create credit card issuer program?

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