Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoices were not picking for Payment (PPR), Seems everyting is correct at payment attributes and no

edited Feb 19, 2020 4:12AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Invoices were not picking for Payment (PPR), Seems everyting is correct at payment attributes and no hold at supplier/site level.

We are scheduling Payments reports everyday, but his there are three invoices are not picked for PPR and also, i can not see these invoices in ap_unselected_invoices_all table.

Supplier/Sites no hold

Banking info is also correct

payment group and terms are corrrect

currency conversion is good.

what are other need to verify here.?

Regards,

A.K.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center