Oracle EBS Financials - Accounts Payable and Web Warrant Inquiry

County of San Diego, California sent this bulletin at 11/28/2011 07:32 AM PST

To Oracle Accounts Payable and Cash Management Users,

The AP Invoice Batch Approval Workflow is not working in R12. The ERP team is working on correcting this issue. You are still able to enter your batches into Oracle and will be able to initiate workflow approval when it's ready.

Web Warrant Inquiry is not working at the moment. All the Cash Management files from the down time have not been loaded yet. As soon as the files are loaded and verified, the Web Warrant Inquiry screen will be migrated into Production.

Thank you for your patience.

Update your subscriptions, modify your password or e-mail address, or stop subscriptions at any time on your Subscriber Preferences Page. You will need to use your e-mail address to log in. If you have questions or problems with the subscription service, please contact support@govdelivery.com.

This service is provided to you at no charge by County of San Diego.