Payables and Cash Management - EBS (MOSC)

MOSC Banner

Pay on Receipt created invoice with error ACCT DATE NOT IN OPEN PD & ACCT DATE BEYOND ENC YEAR

edited Nov 1, 2018 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

We have enabled the Pany on Receipt, invoices struck in the interface with error "ACCT DATE NOT IN OPEN PD & ACCT DATE BEYOND ENC YEAR"

Your input in this regard is highly appreciated.

Best Regards

Riyaz

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