Payables and Cash Management - EBS (MOSC)

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Unable to account invoice

edited Jun 22, 2016 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

12.1.3

Hi all

See attachment. I am unable to account this invoice. see AP Single Transaction Data Validation Report for invoice.

Error message below. This doesn't allow you  to submit for one invoice because it doesn't ask for invoice id. How do i know what is in the table and what is corrected.

Results for Signature ID 74: NULL values in required columns of AP_System_Parameters
Impact Area(s): Accounting Failure

Solution GDF: 18997204, Note: 1144544.1

Script Name: ap_SysParamsNull_sel.sql

Occurence: A total of 1 instances of this problem were found. . Elapsed: .001 Sec

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