Non Merchandise Credit Note Fails With PPA Validation During Posting (Doc ID 2852207.1)

Last updated on FEBRUARY 28, 2022

Applies to:

Symptoms

Non-merchandise credit note fails during posting with account validation error for PPA transaction.

ERROR
-----------
"One or more accounts subjected to posting is invalid"

Steps to Recreate:

1. Setup dynamic segments for department/location.
2. Ensure that dynamic segments are left blank for PPA transaction in GL Cross Reference.
3. Create a non merchandise Credit note.
4. Run reimposting batch and notice that posting fails with account validation error.
   "One or more accounts subjected to posting is invalid"
   
   

Changes

Cause

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