Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cannot release invoice with system hold of Dist Acct Invalid

edited Jan 24, 2012 12:45AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Good afternoon

We have an invoice which we are trying to cancel but cannot due to the hold above. We have re-enabled the code as it had been disabled and still no progress. also I have checked to see if we have any segments that may be causing a problem and we do not.

Any ideas anyone, anyone else managed to solve this one?

Thanks

Darren

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