Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Property Manager - EBS (MOSC)

Rejected Invoice Reprocessing - Lease Payment

May 14, 2024 5:19AM edited May 14, 2024 9:14PM in Property Manager - EBS (MOSC) 2 commentsAnswered

Hi Team,

Invoice are in rejected status when exported to payment program was ran.

Invoice data is pushed to AP Rejection table with status as rejected, due to supplier sites were inactive for those lease.

User have activated all supplier sites and need to reprocess those invoices, which are in rejected status.

How can user complete the payment cycle for those invoices in rejected status.

Thanks.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month