Transactions Workbench Issue: Unable to Complete Transaction Due to Error: APP-AR-42536: This transaction is associated with at least one invalid or end-dated GL account
Last updated on JANUARY 13, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Information in this document applies to any platform.
ARXTWMAI Transactions form
You are not able to complete the transaction and get the following error message:
APP-AR-42536: This transaction is associated with at least one invalid or end-dated GL account. Please correct the account.
Noticed that the rounding distribution account was not populated and the field is greyed out or uneditable .
Header Level Rounding in AR systems options is checked.
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