Payables and Cash Management - EBS (MOSC)

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R12: Cursor is stuck in PO Number column after entering PO Number and trying to tab out.

edited Mar 14, 2014 4:02PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

All,

We actually noticed this after going to a Multi-Org setup, when we enter the PO in the Invoice workbench, hit Tab, it populates the Trading Partner, Supplier Site and Number, put we are unable to tab out of the field. When I click the "lines" tab on the line section, we get a APP-SQLAP-10108, which I think is because we can't enter an Invoice amount. Any idea why our cursor is stuck in this column?

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