Financial - JDE1 (MOSC)

MOSC Banner

Payment Status - H

edited Dec 30, 2016 1:24AM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

I have a Recurring Invoice which has been posted. When plan to do payment, the payment status is H. I have check the Customer in Customer Master where the Hold Invoice checkbox is Not Tick/Select. How can I change the payment status?

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center