Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities
›
Oracle Applications
›
Oracle E-Business Suite (EBS)
›
Oracle Financials
Invalid Payment Method Error
Invalid Payment Method Error
Invalid Payment Method Error
|
11-11-2014, 07:52 PM,
|
|||
|
|||
Invalid Payment Method Error
I am facing invalid payment method error while running the expense report. I have double check payment method is correct. Can anybody tell me why this is happened? Regards, |
|||
11-12-2014, 04:53 PM,
|
|||
|
|||
RE: Invalid Payment Method Error
Invalid Payment Method Error when Running the Expense Report Export Program [ID 421377.1] thanks |
|||
12-24-2019, 05:56 AM,
|
|||
|
|||
RE: Invalid Payment Method Error
инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинйоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо инфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфоинфо |
|||
|
« Next Oldest | Next Newest »
|
Possibly Related Threads… | |||||
Thread | Author | Replies | Views | Last Post | |
Negotiable Payment cannot Void | M Irfan | 3 | 7,401 |
12-24-2019, 01:41 PM Last Post: viggora |
|
When attempting to submit an expense report, i receive the following error "Message n | sushantkatte | 3 | 7,626 |
12-24-2019, 01:04 PM Last Post: viggora |
|
Change bank account for supplier payment | Danuj Ganesh | 4 | 5,812 |
12-24-2019, 10:13 AM Last Post: viggora |
|
Different payment method for one invoice | Rubab Ali | 4 | 5,240 |
12-24-2019, 09:52 AM Last Post: viggora |
|
Customized report error REP-0069 | Harish Duleep | 3 | 5,986 |
12-24-2019, 09:40 AM Last Post: viggora |
|
Facing error in AP Setup "ORA-20001: APP-FND-02901" | Hassan Habib | 3 | 13,816 |
12-24-2019, 09:20 AM Last Post: viggora |
|
Change accounting method from encumbrance accrual to standard accrual | Gopal Ayog | 5 | 8,181 |
12-24-2019, 09:12 AM Last Post: viggora |
|
Unable to make payment due wallet path wrong | Saleem Akhtar | 5 | 4,799 |
12-24-2019, 08:27 AM Last Post: viggora |
|
Changes in payment format | Ahmad Mujeeb | 3 | 4,171 |
12-24-2019, 07:54 AM Last Post: viggora |
|
Hold “no payee bank a/c” for invoice with Electronic payment method | Anumeha Manish | 3 | 5,543 |
12-24-2019, 07:37 AM Last Post: viggora |
Users browsing this thread: 3 Guest(s)
Current time: 11-15-2024, 04:31 AM
Powered By MyBB, © 2002-2024 MyBB Group.