Payables and Cash Management - EBS (MOSC)

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Having issue with our AP "Invoice Register" job. It does not run the "POST-PROCESSING" step

edited Aug 18, 2021 3:42PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Dear Oracle Payable Guru:

I hope all is well with you and your family.

We are currently experincing an Oracle AP "Invoice Register" issue when running this process.

This process does NOT complete the "POST-PROCESSING" of this job for some reason.

This job then completes with Warning and we see below message in the log file.

We are on release 12.2.7 of EBS application and greatly apprecite any help that you can offer so that we can run this process successfully

and be able to complete the AP Invoice Validation step successfully so we can run our AP payment process next and be able to pay our AP Vendors:

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