Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice rejected after Doc ID 750724.1

edited Jul 2, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello experts MOSC!

Please help me.

We applied settings according Doc ID 750724.1. And the Invoice rejected from administrator login. Why did it happen?

Thanks and regards,

Nataliya

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