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Payables and Cash Management - EBS (MOSC)

Unable to create an invoice for an expense report.

Apr 24, 2020 9:08AM edited May 27, 2020 5:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I created an expense report and it has been approved. The status of the report is "Ready For Payment".

When I run the program "Expense Report Export", I get the error "Invalid sequence assigned to specified document category".

Let me know if anyone has across this issue and what is the resolution for the same.

Thanks,

Krishna

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