Hi Folks,
I have done all the setups In R12 environment, ii created a Invoice, while validating it is showing some error.
Subledger Accounting Method concurrent request run..
while running the concurrent request Program we need to select parameter as Ledger. but i am unable to find Ledger at that level.
could any one Help in this process
Regards
Anjan
R12 Invoice Validation Error
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