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Payables and Cash Management - EBS (MOSC)

Expense report shows INVOICED but no Invoice in Ap_invoices all

Jan 1, 2014 11:49PM edited Jan 8, 2014 11:54PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Report#60444105 Ready for Payment invoice not created in Oracle but status is invoice.

I dont see any reject code or hold code.

PLease suggest what can be verified.

Tagged:

EBS-FIN-Payables

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