Payables and Cash Management - EBS (MOSC)

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Payments Exception Report - How to clear it

edited Jun 23, 2014 3:09PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I was wondering if there is some way to clear payments with Exception Condition: Cleared before Issued. We realize that Cleared Date is before Payment Date. Any way to fix it without affecting other modules? Some other solution for not display this exception? We are using Oracle Applications 12.1.3

Thanks,

Patricia

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