Receivables - EBS (MOSC)

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Receipts Workbench: Clicking on Trans Num in the Correct Funds Transfer Page Error - JBO-27122: SQL

edited Jan 29, 2015 11:16AM in Receivables - EBS (MOSC) 3 commentsAnswered

Receipts Workbench: Clicking on Trans Num in the Correct Funds Transfer Page Error - JBO-27122: SQL Error During Statement Preparation (Doc ID 1584767.1).

Setting the profile option MO: Default Operating Unit at the responsibility level did not fix the issue.  Is there any other fix for this?

Thank you.

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