Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Payment error while voiding the payment

edited Apr 2, 2018 7:57PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

We created a forms perso to default the value in Payment Process Profile when the Payment Method is selected.

It works fine when the Payment Method is selected but while voiding the payment or saving the payment Oracle standard error message is pop up and we are not able to void the payment.

The screen shot is attached FYR.

Can anyone please help me to resolve this.

Regards,

Ashwin.

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