Payables and Cash Management - EBS (MOSC)

MOSC Banner

Build program error with can not complete check numbering.

edited Jun 3, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

Customer is facing multiple issue where  build program error with  can not complete check numbering.

We understand that if checks are available there could be a reason where same payment document is in use in some other payment which is not yet completed.

Can we have a query to find that payment.

thanks

Makar

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center