Payables and Cash Management - EBS (MOSC)

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Please select a valid Organization Id

edited Dec 22, 2010 5:53PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hi

We have a single operating unit in 12.1.2 instance

 1.Payments>Entry>Payment manager
2.Click the link Submit Cash requirement report

Single operating unit is defaulted.


3.Click the next button

Error “Please select a valid Organization Id” appears even though operating unit is defaulted.

Note: We can proceed with submission of report, if operating unit is selected from the LOV. 

Regards

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