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Invoice batch validation Error : oracle error20100 in FDPSTP (Accounts Payable),

Discussion in 'Oracle Financials' started by rmreddyinfo, May 5, 2011.

  1. rmreddyinfo

    rmreddyinfo Active Member

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    Hello,

    This is Mallikarjuna Reddy i have completed training on Oracle Financials, its regarding Invoice Batch Validation Error : Oracle error 20100 in FDPSTP for Accounts Payable.

    Could you please advise me on this....?


    Thanks in advance,
    Mallikarjuna Reddy