When Location Segment is Dynamic, ReimReceiptWriteOff Batch Fails with Error : "One or More Accounts Subjected to Posting is Invalid"
(Doc ID 2891159.1)
Last updated on JANUARY 23, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
When location segment is dynamic, Reimreceiptwriteoff batch fails with the following error:
Error:
One or more accounts subjected to posting is invalid.
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 PPA and TAPNDI.
4. Run reimreceiptwriteoff batch and notice the error
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |