Payables and Cash Management - EBS (MOSC)

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PAYABLE - audit listing invoice

edited Jul 17, 2017 7:56PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

i'm working on the audit invoice listing report (oracle report)

next to some invoice number there is an asterisk

ex:

Invoice

Number    Date                    Curr            Amount         Type                       Description          Supplier Name                   SUP Number

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

655          16-MAR-17          USD           16.50             Standard                INV desc              STRADING CO                 1510

1301*       16-MAR-17          USD            0.00              Standard                INV desc                STRADING CO                  510

when checking the invoice entry all invoice amounts are correct except for those who have asterisks next to invoice number..

can you please advise..

regards

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