Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables entry in GL but no invoice in Payables

edited Mar 18, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered


Hi All,

Could someone please help me.

We have an entry in GL from Payables, we drill down and can see th esupplier and line details but no invoice number and when we click on view transaction it brings up a blank invoice entry screen.

Also that supplier has no invoice sin the system.

please help.

thanks

S

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