Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Validation Incompatibilities

edited May 23, 2012 10:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

In R12, is the concurrent program Invoice Validation incompatible with itself?

In our instance, there have been several updates and it looks like a user added the incompatibility, but I want to verify what the standard incompatibility setting is.

Thanks,

Sneha

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