Receiptwriteoff Batch Fails With Error: "One or More Accounts Subjected to Posting Is Invalid"
(Doc ID 1530972.1)
Last updated on APRIL 09, 2021
Applies to:Oracle Retail Invoice Matching - Version 13.1.3 to 13.1.7 [Release 13.1]
Information in this document applies to any platform.
When location segment is dynamic, reimreceiptwriteoff batch fails with the following error.
Steps to Recreate:
- Make sure that there is a receipt which qualifies to be written off.
- Make sure that location segment is dynamic.
- Make sure that location segment value is NULL for account codes 'RWO' and 'TAPNDI'.
- Run reimreceiptwriteoff batch and notice the error: "One or more accounts subjected to posting is invalid"
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