Payables and Cash Management - EBS (MOSC)

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We are getting error message when processing AP invoice and entering information on the distribution

edited Aug 18, 2012 7:58AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Anybody face the following issue in R12 Payable when processing AP invoice?

 When processing AP Invoice line and trying in Invoice line to go Distribution line to add the GL Account# we are getting the following error message: FRM-41045- Qury Caused No Record to be Retrived"
then we click again getting:
FRM-41045- Unable to resolve reference item"
then we click we get:
D-Sum-Prompt.VAT_code
then we click getting:
D-SUM PROMPT.Amount_includes_Tax_Flag"

Thanks for your feed backs.

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