Payables and Cash Management - EBS (MOSC)

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Unable to validate the Invoice

edited Apr 16, 2014 4:20AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

Hi Guru's

               When trying to validate the Invoice, am getting the error = " APP-SQLAP-10000 : User defined exception occured in error from Trigger Jai_AP_IDA_BRIUD_T1 with Parametres"


Please check the attached screen shot & kindly advise.

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