Payables and Cash Management - EBS (MOSC)

MOSC Banner

PPR Payment Request Invoice type Issue R12.2.7

edited Jan 2, 2020 4:08AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

PPR Error Message:

This payment process request includes documents or payments that belong to operating units or payment functions that you cannot access. You can view only the data in your assigned operating units and payment functions.

but everything is correct

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