Payables and Cash Management - EBS (MOSC)

MOSC Banner

After migration, In UAT we are having error shown in the screenshot attached while making any change

edited May 23, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi  ALL,

I Have an issue with loading Supplier to UAT Instance.we made some changes in Supplier site / Account level & also I have attached a screenshot of the Error message

"INSPECTION_REQUIRED_FLAG is invalid Inspection Required flag is invalid RECEIPT_REQUIRED_FLAG is invalid Receipt Required flag is invalid"

Thanks In Advance

Regards,

Saravanan

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