Payables and Cash Management - EBS (MOSC)

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Unable to create an invoice with one supplier site

edited Mar 7, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Experts,

I am unable to enter an invoice for one particular supplier site. The error it populates is ORA-01403 No data found.

Can someone please suggest what might be the issue. This issue is only with one site, remaining all sites are working as expected.

Thanks in advance

Deepak

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