Oracle R12 Selfbilling option

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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syedtaju_21
Posts: 58
Joined: Thu Aug 28, 2008 4:21 pm
Location: India

Oracle R12 Selfbilling option

Post by syedtaju_21 »

Hi to all,
While am setting selfbilling option am getting error msg in Oracle R12 could u plz anyone helpme this is urgent..........

Error while saving Saving :Vendor Site Name 786_TRADING_1: Vendor site id :6778. Error : PAY_ON_CODE and PAY_ON_RECEIPT_SUMMARY_CODE do not match Pay on Receipt Summary Code is invalid

Thanking You
syedtaju_21@yahoo.co.in
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