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.

Financial Management - PSFT (MOSC)

Unable to fully process Invoiced bill with ERROR_STATUS_BI = MARK

Nov 9, 2017 4:07AM edited Nov 10, 2017 3:18AM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

Since we can't log a case at this point, I thought I'd try here.

We have one invoice that is Invoiced but still has an ERROR_STATUS_BI = MARK.

This does not allow the invoice to be further processed.

I cannot find anything related to this error status so would like to know how we can fix this.

1

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