Payables and Cash Management - EBS (MOSC)

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AP invoice validation, forms raise error: APP-FND-00005: incorrect arguments were passed to use

in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

When validating AP invoice, forms raise error: APP-FND-00005: incorrect arguments were passed to user exit #MESSAGE_STRING "FND_FLEX_PRIVATE.FLEX_CLOSE_SPOOL failure. SQLEERM:
please correct the user exit call in you form exit.

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