Payables and Cash Management - EBS (MOSC)

MOSC Banner

Delivery Channel in Invalid

edited Oct 18, 2013 7:39AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Did you ever encounter in you payment process that say's Delivery Channel is invalid.  The delivery channel assigned to the invoice is still active. Thoughts?

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