Payables and Cash Management - EBS (MOSC)

MOSC Banner

invoice validation error

edited Nov 29, 2013 3:25AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi
currently being applied patch p12961200_R12.ZX.B_R12_GENERIC to give solution to a problem we had in the validation of the bill which attached, but we need a definitive solution to this problem someone can help me.

thanks


Claudia

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