Payables and Cash Management - EBS (MOSC)

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AP rep created a payment batch. While selecting invoices to pay, she did not select a vendor. Oracle

edited Feb 11, 2016 4:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

AP rep created a payment batch. While selecting invoices to pay, she did not select a vendor. Oracle selected invoices based on the other criteria. To many invoices where included in the batch. User tried to terminate batch but invoice are stuck in 'Selected for Payment'.

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