Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error in validating the operating unit list: 647

edited Apr 26, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi experts!

Running the R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax [VIDEO] (Doc ID 1360390.1) we got the

Error in validating the operating unit list: 647

No operating unit included for which dates (01-03-17 and 31-03-17)

fall in open periods.

Error in validate parameters: User-Defined Exception

Error in procedure MAIN (step: 200) User-Defined Exception

Please help to understand!

Regards, Irina

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