Payables and Cash Management - EBS (MOSC)

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AP Invoice Validation Program for Chile

edited Jan 23, 2014 6:39AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

When we run AP Invoice Validation program for Chile with OU and Option "All" and no other paramters entered, the program completes with error. The same program for same OU with Invoice Date From and To entered completes normally and process the invoices.

Also, when we run AP Invoice Validation program for any other OU apart from Chile with OU and Option "All" and no other paramters entered, the program completes normally.

I checked in metalink and found that the file versions are all accurate.

Log file and Apps check for ZX and SQLAP is enclosed.

Any ideas?

Thanks,

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