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Payables and Cash Management - EBS (MOSC)

when ap_unselected_invoices will be populated?

Oct 9, 2014 11:01AM edited Oct 17, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

I wanted to know when or what scenarios data will be populated in Table ap_unselected_invoices_all?

any body has working test case where data will be populated in ap_unselected_invoices_all by oracle for electronic PPR?

Rgds,

-Kamal

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