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Financials for India - EBS (MOSC)

while applying BOE we are getting error "Invoice_Num":Invalide identifier

Feb 20, 2014 4:33AM edited Feb 25, 2014 2:22AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi all,

we have created the PO later we have created BOE invoice , AP invoice is generated in payable.

later we created GRN along with taxes and applied it.when we are going to apply the BOE system is showing following error.

Invoice no: Invalid Identifier.

Kindly help us to solve this issue.

Thanks,

Mahesh M.

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