Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Error

edited Jul 10, 2020 3:25AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

while validating an AP invoice I'm getting the attached error. Could you please help me?

Thanks,

Mohamed

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center