My Oracle Support Banner

R12: GMS: Interface Invoices To Receivables - Accounting Flexfield Could Not Be Validated (Doc ID 2028284.1)

Last updated on JUNE 01, 2019

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


Customer is Accounting flexfield could not be validated error on the GMSTAR and they need to resolve for end of year


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.