Receiptwriteoff Batch Fails With Error: "One or More Accounts Subjected to Posting Is Invalid"
(Doc ID 1530972.1)
Last updated on SEPTEMBER 11, 2017
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:
1. Make sure that there is a receipt which qualifies to be written off.
2. Make sure that location segment is dynamic.
3. Make sure that location segment value is NULL for account codes 'RWO' and 'TAPNDI'.
4. Run reimreceiptwriteoff batch and notice the following error:
"One or more accounts subjected to posting is invalid"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!