Payables and Cash Management - EBS (MOSC)

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Invoice Approval Screen Error

edited May 1, 2013 10:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I am trying to set my approvers up with Payables inquiry responsibility.  Per Doc 733202.1 I assigned function Show Invoice Line Details to the Payables inquiry menu which got me past my first error.  Now, I can get to the screen where I should be able to click on the show lines link and see the invoice lines but I am getting the error Descriptive Flexfiled with application name Payables (SQLAP) and name Invoice (AP_INVOICES) is not frozen.  I checked and the flexfield IS frozen so I am not sure what the error is trying to tell me.  Has anyone seen this and can you give any suggestions to get past this error?  THanks.

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