Payables and Cash Management - EBS (MOSC)

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how to withdraw invoiced iexpense claim

edited Aug 6, 2014 4:36AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

We do not use AP for invoicing. Once the claim is ready for payment, an interface pulls the data to create batch element entries and the claim is paid by Payroll.

At the moment there is no way to withdraw and amend the claim once it has the status "Ready for Payment" /INVOICED. I would like to know if anyone faced similar issue to withdraw the claim. I have raised SR with oracle and they confirmed there is no standard process.

Workflow - Standard

Any guidance is appreciated.

Thank you

Sheebs

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