Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to view the payment entry in payment workbench

edited Oct 13, 2013 12:15AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

From the Invoice workbench, after clicking the Actions..1 button and then 'Pay in full', the payment is getting generated.

The payment voucher no is also getting generated, however, when we go to Payment workbench, we are not able to view/query

these payments. So far we have only observed this issue for a particular vendor and site.

In the invoice workbench also the 'Amount Paid' is appearing as 0.00 for these invoices.

Any reason why would this happen, please suggest.

Regards

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