General Ledger - EBS (MOSC)

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AGIS Invoice trasnferred to AR but not to AP

edited Sep 11, 2014 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

The AGIS invoice which got created in AR successfully but it is not getting transferred to AP. The batch status is "SENT" and it is not completing. When we tried to check the error notification,

"Encountered an unexpected error when obtaining the approvers and contacts for the organization. "

Please provide your inputs to resolve the issue.

Regards,

Balaji

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