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Oracle Financials - Payables

From: Nancy <nancy_ng_at_hkmc.com.hk>
Date: Fri, 22 Jan 1999 11:17:59 +0800
Message-ID: <36A7EDE6.DA28FAFD@hkmc.com.hk> 





Hi ,



In Oracle Payables, invoice batch approval has worked in the past only
with date before year 2000.  The problem is no invoice selected for the
input invoice batch after running the invoice approval program.



Your feedback is highly appreciated.


Thanks.



Received on Thu Jan 21 1999 - 21:17:59 CST












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