Poland Localization Issue With CLE: Correction Invoice Form 'No active Source For the Transaction Type '

(Doc ID 1960087.1)

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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