Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Line Distribution

edited Mar 3, 2012 6:15PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Dear All,

After adding a new line in the invoice distribution and when trying to commit the change an error message occure as per the attachment.

Any have an idea about this error or how to overcome it.

Thanks in Advance,

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