Payables and Cash Management - EBS (MOSC)

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Unable to Match an invoice due error code APP-SQL-10108

edited May 10, 2017 9:46AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

Please help us in this issue

We have a Batch contain one invoice

1 - The invoice status is Needs Revalidation and when we press on Actions button there is no any screen shows up and the system write in the status bar FRM-40400 Transaction Complete: 1 Records Applied and Saved.

2 - When we create a new invoice in the same Batch, enter the invoice header and press on Match button we faced the attached error.

Thanks to check the attached screen shot.

George

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