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

Last updated on FEBRUARY 28, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

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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In this Document
Symptoms
Changes
Cause
Solution
References


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