Payables and Cash Management - EBS (MOSC)

MOSC Banner

Hi I have an old dated nov 12 invoice status with needs revalidation, it is paid and accountes als

edited Aug 30, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi I have an old dated  Nov 12  invoice status with needs revalidation, it is paid and accounted also, when  i try to validate it  is not showing any error and when  ram validation concurrent program it is not picking that invoice can any one help

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