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Payables and Cash Management - EBS (MOSC)

frm-40212:invalid value for field INVOICE_NUM

Aug 8, 2016 3:00AM edited Nov 1, 2019 11:29AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

when click entry/adjust invoices button and fill the invoice number it showing error frm-40212:invalid value for field INVOICE_NUM

what is the function of the "entry/adjust invoices"? it only selecting unpaid invoices? can did any adjustment for paid invoice by this function?

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