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R11: AX: AP NON_CASH_ADJUSTED Failed Posting Manager With Error: Program Error : Unsupported Or Invalid Status. (Doc ID 2240833.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Global Accounting Engine - Version 11.5.9 to 11.5.10.2 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.

Symptoms

When attempting to account an invoice the Posting manager Event Translation Report output shows error:


 563260 Program Error : Unsupported or invalid status.






Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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