Payables and Cash Management - EBS (MOSC)

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Payment 8300000025 can't be accounted

edited Jan 1, 2014 7:32PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered
Payment 8300000025 can't be accounted.Ran the MGDF for check id 346524 and invoice id 15607460 and found some data issue in Test instance.Attached the log.Though all the fixes per Oracle note applied,issue remains unresolved in test instance.Could you please advice?The issue is same in production also.Thanks

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