Payables and Cash Management - EBS (MOSC)

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Invoice is not getting paid

edited Mar 22, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

In Oracle EBS, we have an invoice that has been approved, accounted, and validated.　 There are no holds on the invoice.　 The line amount matches the distribution amount.　 From what I can see, everything looks good with this invoice, however, it is not getting paid.　 Any other thoughts on what may be causing this issue?


Thanks,

Michele

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