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APP-AR-42536 When Trying To Complete an Invoice - CCID Show as -1 (Doc ID 2807627.1)

Last updated on OCTOBER 12, 2021

Applies to:

Oracle Receivables - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

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

  1. Query an invoice created from the Autoinvoice program, and incomplete it.
  2. Add another line to the invoice and save.
  3. Try to complete the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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