Payables and Cash Management - EBS (MOSC)

MOSC Banner

Ready for Payment

edited Feb 3, 2016 4:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Expense_status_code= INVOICED in AP_EXPENSE_REPORT_HEADERS_ALL. These have been paid but the vouchno fields have not been populated. Any ideas why this is the case?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center