Payables and Cash Management - EBS (MOSC)

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Payables - validated and accounted..

edited May 23, 2016 7:07PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Oracle 12.1.3 - Payables:

Multiple invoices show validated and accounted.

No Holds exist.

Status is Selected for Payment.

But when the PPR is run these invoices are not included in the payment.

All invoices are set to WIRE and all due dates are within the date range for the wire process.

I have reviewed 'Priority' and this is good to.

Please share any thoughts you have on why we may be experiencing this issue.  This is the second time in less then a month and they are different suppliers in both cases.

Thank you,

DDavis

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