Payables and Cash Management - EBS (MOSC)

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AP : Unable to validate foregien currency invoices

edited Nov 28, 2012 2:29AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Dear All,

We have created some foreign currency invoice. when it was created no conversation rate and when users done validation process it was sitting in the hold.

Now we have defined conversation and try to validate those invoices. when go to Actions -> Enable validate -> click on OK system is showing error .

Error screen shot attached . PFA

Please give your suggestions.

Thanks & regards,

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