Receivables - EBS (MOSC)

MOSC Banner

AR_APP_ZERO_BASIS error

Hi,

The aforementioned error is returned when trying to apply a receipt to an invoice via integration. However, the cause of this cannot be determined. Kindly advice on this issue.

Regards,

Sheneli

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