Financials for India - EBS (MOSC)

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Autoinvoice Error in interface line :ora-20004: buyer gstn number is missing.please check the third

in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

While loading the OM source converted invoices we are getting the below error message in AR Line interface : ORA-20004: Buyer GSTN number is missing. please check the third party registration

We have checked for related customer the 3rd party registration is available also.

Can you please help if anything and setup need to be checked.

Oracle Applications : 12.2.9

Thanks

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