Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error in applying solution for invoice data validation Signture number 24

edited Nov 6, 2012 10:51PM in Payables and Cash Management - EBS (MOSC) 21 commentsAnswered
Hi,We submit Master GDF and the output contains invoice data validation Signture number 24 and we followed the solution ( 1272497.1 ) and we failed.
Kindly find attached a screen shot of the error.
Thanks for help.
George



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