Supplier entry in oracle AP Error?

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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maldini_milan2008
Posts: 1
Joined: Sun Jul 22, 2012 7:02 am
Location: Egypt

Supplier entry in oracle AP Error?

Post by maldini_milan2008 »

please help me with error appear to supplier entry in oracle payables and bank and bank branches

you have encountered an unexpected error. Please contact the System Administrator for assistance.

I don't have any account for support oracle
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