Financial Management - PSFT (MOSC)

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Bill Status = RDY not selected for invoicing

edited Feb 8, 2019 1:15PM in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓

I have several bills in Billing with a Bill Status = RDY.  I set up my run control for a non-consolidated single action invoice. Set it up for one specific invoice.

That invoice is in RDY status. When I use the Bills to be processed icon, nothing is selected.

I’m really new at this, so I’m hoping this is something really simple.  I’ve checked the BI_HDR for the following”

BILL_STATUS = RDY

PROCESS_INSTANCE = 0

PRELOAD_IND = 1

I don’t know what else to check.

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