Receivables - EBS (MOSC)

MOSC Banner

Auto Invoice errors out with Error "NULL"

edited Jan 25, 2012 8:35AM in Receivables - EBS (MOSC) 3 comments
 We are using the standard Auto Invoice process. We run Auto Invoice every night and some of the line transactions since 20 Dec 2011 are stuck in the interface table with error as "NULL"
How to know what errors out these transaction lines?

Please help 

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center