Receivables - EBS (MOSC)

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Please define the item validation organization in the parameters window in order management

in Receivables - EBS (MOSC) Question

Hi Team

Version: R12.2.9

As per business requirement, the new Operating Unit has been created and assigned the LE and Primary Ledger.

We are getting below error while creating Customer invoice .

Please define the item validation organization in the parameters window in order management

Please let us know what would be cause and approach to fix the issue

Thanks

Venkat

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