Payables and Cash Management - EBS (MOSC)

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Problem in ap_supplier_int

edited Mar 21, 2010 4:05AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
Hi, I have a problem with ap_supplier_int when I try update the information of my suppliers. The message returned is INSPECTION_REQUIRED_FLAG IS INVALID. The values inserted in this field are N or Y. Do you know if this problem should be solved with a patch?

Thanks!!

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