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
Oracle R12 Selfbilling option
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syedtaju_21
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