Payables and Cash Management - EBS (MOSC)

MOSC Banner

FRM-40654 in AP invoice form

edited Nov 23, 2011 7:42PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi

I am facing FRM-40654 error in AP invoice form. What could be the reason behind this error. Is it due to some data corruption? Please reply.

Regards

Deepak Singal

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center