Payables and Cash Management - EBS (MOSC)

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This combination is disabled. Please choose another

edited Mar 5, 2010 9:44AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
  I had tried to process AP invoices into Application and it may not process. However it is also cross validating with GL and Projects Accounting. The individual project, task, expenditure type and GL strings are valid in the system.

But when ever I try to process invoices getting error: “This combination is disabled. Please choose another”.

 

Please suggest me any one on this issue.

Regards

Sankar

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