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Home -> Community -> Usenet -> c.d.o.misc -> Oracle Financials - Payables
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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