APP-AR-42536 When Trying To Complete an Invoice - CCID Show as -1
(Doc ID 2807627.1)
Last updated on JULY 20, 2022
Applies to:Oracle Receivables - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
When trying to complete an invoice, the following error occurs even though the account combinations are valid:
APP-AR-42536 This transaction is associated with at least one invalid or end-dated GL account. Please correct the account
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
- Query an invoice created from the Autoinvoice program, and incomplete it.
- Add another line to the invoice and save.
- Try to complete the invoice.
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