Payables and Cash Management - EBS (MOSC)

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APP-SQLAP-10373 at the time of confirming the payment batch.

edited Jan 29, 2014 3:47AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hi,
We are getting this error sometime at the time of payment batch confirmation.  From & To document numbers are correct.

Oracle application version 11.5.10.2

Form Name : APXPAWKB.fmx

Form Version : 11.5.541


It seems that this is some kind of bug.

Regards
Vinay
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