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Payables and Cash Management - EBS (MOSC)

No Rate hold issue

Feb 12, 2013 8:52PM edited Feb 13, 2013 9:46PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi all,

No Rate hold is not allowing to validate the problematic invoice & proceed further. The error code is APP-SQLAP-97634. Please guide.

Or please confirm that 'Auto Rate' program shall populate the rate only in Problematic AP Invoice & shall not impact any other Invoice(s).

Regards,

Abdul Rehman.

Tagged:

EBS-FIN-Payables

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