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)

AP Invoice is Cancelled But approval status stuck in Rejected.

Sep 19, 2018 3:17PM edited Oct 5, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

The Invoice has the status = Cancelled and the approval status stuck in Rejected so this invoice is appearing in our reports.

** Usually when an invoice is cancelled, the system changes the status automatically to "Not Required"

Please help me to resolve this issue.

Thanks,

.

Tagged:

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