Payables and Cash Management - EBS (MOSC)

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edited Mar 2, 2015 7:29AM in Payables and Cash Management - EBS (MOSC) 4 comments
Dear Experts 
This is Haider Iqbal. I have entered few invoices in Oracle Payable and now i am trying to enter payment against those invoices and after entering all the relevant information i am facing an error.

 IBY_SINGPAY_DOCS_FAILED  

Please have a look on this issue. Waiting for reply.

Thanks & Regards

Haider Iqbal
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