Payables and Cash Management - EBS (MOSC)

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AP Invoice with Payment Document # -1

edited Mar 29, 2016 5:05PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Hi All,

We have a weird issue that came up with vendor in Oracle. The below invoices have been paid and posted.

However, there's another payment with the same amount for $2,100 that has a document payment # -1.

Wondering if anyone can advise on what this other payment for $2,100 with a payment document #-1 is in Oracle?


Thanks in Advance

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