Payables and Cash Management - EBS (MOSC)

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When tried to add new invoices into a built Payment Batch, selected the Supplier ok, then the list o

edited Jan 31, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Oracle 11.5.9

Form Application: Payables

Form Name: APXPAPAWKB

Form Version: 11.5.319

When tried to add new invoices into a built payment batch (was created one day before), the Supplier Site list doesn't has values.

1) Selected the supblier ok,

2) Then the list of values from Supplier Site, it doesn't has values.

3) Verified there are invoices validated and unpiad from the suplpier selected

If I create a new payment batch selected the same supplier (step1)  to built the batch, the invoices were included.

Please, could you suggest what setup configuration can I check because we are working with a new OU

this issue is happend only on this new OU with different built batch and different supplier, if the payment batch is built

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