Invoices picked up for payment run

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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arvindmaurya
Posts: 18
Joined: Mon Jan 08, 2007 9:13 am
Location: India

Invoices picked up for payment run

Post by arvindmaurya »

Hello All,

Anyone have any idea of the below

Invoices got picked up for the payment while performing payment run, even though there are no Management tick & no Payable tick in the expense reports form

The Expenses has been come from OIE
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