Oracle Financials - Payables
From: Nancy <nancy_ng_at_hkmc.com.hk>
Date: Fri, 22 Jan 1999 11:19:06 +0800
Message-ID: <36A7EE2A.34EB65C4_at_hkmc.com.hk>
Date: Fri, 22 Jan 1999 11:19:06 +0800
Message-ID: <36A7EE2A.34EB65C4_at_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 Fri Jan 22 1999 - 04:19:06 CET