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Payables and Cash Management - EBS (MOSC)

Payable Invoice validation is failing with ORA error

Feb 15, 2014 9:50AM edited Feb 22, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

On PROD we have an invoice which is getting error when validating.

Invoice Number: HO-FD/AD/8/14

See attached files for more details.

This error is blocking the Jan-2014 AP period closure.

Please guide for any solution for that issue.

Thanks.

Kind Regards,

Mustapha

Tagged:

EBS-FIN-Payables

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