R12: AP Create Procurement Card Issuer Invoice Was Run in Error. How Can It Be Rerun with a Different Date? (Doc ID 2052620.1)

Last updated on OCTOBER 09, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Create Procurement Card Issuer Invoice concurrent program

Goal

The Create Procurement Card Issuer Invoice concurrent request was run by mistake (for example in late August) prior to when it should have been run (for example in early September). Is there any way to reset the Invoiced Flag from 'Y' to 'N' at the data level in order to allow the concurrent request job to be run again and to pick up the transaction(s) at the proper time in early September?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms