Receivables - EBS (MOSC)

MOSC Banner

You have encountered an unexpected error. Please contact the System Administrator for assistance

edited Nov 27, 2018 10:30PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

We are seeing this error when we access Netting Batch/Netting Agreement forms from Payments --> Netting --> Netting Batch/Netting Agreement

Last we accessed this form was in last week of Oct and it was working.

We didnt make any change and all of a sudden this is happening

MO. Operating Unit profile option is set correctly

FND Log is enclosed.

Any inputs appreciated

Thanks,

Siva

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 Receivables 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