Payables and Cash Management - EBS (MOSC)

MOSC Banner

Associated flex fields have been modified. It is advised to perfom a synchonization operation before

in BPM - for AP Invoice approval it is showing below message


Associated flex fields have been modified. It is advised to perfom a synchonization operation before doing any edits. It might take few minutes for the operation to complete.

I pressed the start synchronization button . it is showing error message

Blanck screen- showing this error

An unresolvable error has occured. Please contact your administrator for more information.

Please advice

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