Receivables - EBS (MOSC)

MOSC Banner

Invoice Adjustment Approval Error

edited Jun 26, 2013 10:41PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,
During approval of invoice we encountered below error;

This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services.

Thanks,

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