Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report payment to wrong employee with project information. How we should deal with situatio

edited Nov 14, 2014 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Expense Report payment has been paid to wrong employee and Expense report contains all project information (POET) which is already costed in Projects.  Now, how we should be dealing with this situation wherein we have to record refund from wrong employee including project information on Expense Report invoice wherein we have to reverse the project cost.  How should be deal with this situation?

Regards,

RR

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center