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Payables and Cash Management - EBS (MOSC)

AP EDI 820 payment batch error- Failed Document Validation

Jan 22, 2011 11:14AM edited Jan 26, 2011 4:56AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi AP Team,

In R12.0.6, AP Payment batch - EDI 820 payment is completing with error 'Failed Document Validation'.

Please suggest how to handle this error.

Regards,

Srini

Tagged:

EBS-FIN-Payables

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