Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Unable to remove an intercompany invoice from the payment process request,error message-The source p

May 23, 2012 3:40AM edited May 23, 2012 5:21AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

When trying to remove an intercompany invoice from payment process request ,the following error message is populated and document cannot be removed.

The source product kept a rule to keep one or more of the selected document as part of payment, you may not remove such documents.

Please let us know to proceed further.

Thanks in advance

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month