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Getting the attached error while approving an invoice to post

edited Oct 28, 2024 6:33AM in Receivables & Collections

Summary:

Getting this error message while approving an AR invoice to post. What might cause this error?

Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_PRC:: Start Validating the ROW SCN for restrict updating from multi users of an invoice : 3369

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