Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error in making payments in R12

edited Jul 9, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

We are getting the below error while making an electronic payment.

"paper document numbering operation failed".

The bank account setup seems to be correct and we have already checked the note ID 741057.1.

Can anyone suggest something on this?

Thanks
Ashsih

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