Receivables - EBS (MOSC)

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FRM-40105: Unable to resolve reference to item .RECEIPT_NUMBER.

edited Jul 5, 2013 4:51AM in Receivables - EBS (MOSC) 6 commentsAnswered
Hello All,

we have created a new SOB and OU and Receivables.

In the new SOB, I can create transactions and Receipts and save them with no issues at all.

When we go to apply the receipt to the invoice we get THe Internal PL/SQL error and then

FRM-40105: Unable to resolve reference to item .RECEIPT_NUMBER.

why am I getting this in the new SOB and not in the other one.

Thank you

S

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