ARXGER Shows The Accounting Flexfield Combination For This Distribution Is Not Valid
Last updated on JULY 25, 2016
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
Unposted Items Report - ARXGER
GL Transfer was run and the ARGLTP General Ledger Transfer log file shows no errors. However, the unposted items report shows one unposted sales invoice.
The unposted invoice has the following errors reported in the unposted items report:
* The revenue distributions for this transaction have not been generated by the Revenue
+ The Accounting flexfield combination for this distribution is not valid.
The + was located at the end of the REV row.
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