ERPstuff - Oracle EBS Community

Hi folks,

I have entered an invoicebatch, validated and completed creatre accounting.

After that i have prepare payment batch against particular invoice.

select invoice and build process completed successfully.

while going for formating the concurrent request program is showing status as error.

if any one give me the answer i really appriciate. please the answer is very importnat for me

Regards
AKRAO

Please send the log file

Hi,

Please check the profile setting for "sequencing".

Thanks & Regards,

Siva