Last updated on NOVEMBER 30, 2016
Applies to:EMEA Add-on Localizations - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
1. Navigate to Receivables Responsibility.
2. Click on Transaction and create Invoice.
3. Correct the Invoice created in step 2 using the CLE: Correction Invoice Form.
4. Click on 'Create a Correction' button and then error is shown as "No active Source For the Tansaction Type XXXXXXXXX".
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