Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Invoices stuck in Paybles Interface due to invoice amount not captured

May 12, 2016 12:30AM edited May 20, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

We have daily 10-15 invoices stuck in paybles interface , because of invoice amount not captured in header level.

So are copy the amount from line amount & insert it in header level invoice amount.

Then run the payble open interface import from AP (source -ERS)

Please guide.

Thanks..

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month