Payables and Cash Management - EBS (MOSC)

MOSC Banner

Hi

in Payables and Cash Management - EBS (MOSC) Question

whenever we booking an FT contract its giving overide message (Product being used is Bank and account does not belong to a bank proceed)? so based on this error the MT202 is not generating, kindly let us know the solution how we can fix it.

with Regards.

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