Payables & Cash Management

Get Involved. Join the Conversation.

Topic

    Mohit Aseeja
    Invoice Account Coding in Error - post Rel 19D
    Topic posted November 7, 2019 by Mohit AseejaGreen Ribbon: 100+ Points, tagged Payables 
    45 Views, 7 Comments
    Title:
    Invoice Account Coding in Error - post Rel 19D
    Summary:
    Requester is unable to account code the invoice
    Content:

    Hi,

    Requester is facing the below issue while account coding the invoice.

    Issue occurred post application of Rel19D patch. Though we have raised this with Oracle but worth posting this topic in this group.

     

    Thanks

    Mohit

    Image:

    Comment