Error Popups When Choosing Override Account Option For Invoice Distribution
(Doc ID 3003912.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.23.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.23.10.0 version, Payables
When attempting to Override Account for the invoice the following error occurs.
ERROR
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You must select a valid ledger (XLA-870328).
The secondary or reporting currency Ledger that are used for a journal entry must have valid relationship with a primary ledger.
Too many matching records found. Specify additional criteria to limit the number of records.
STEPS
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The issue can be reproduced at will with the following steps:
1. Fusion Payables Cloud Application
2. Manage Invoice - Click View - Accounting
3. Override Account - getting the error
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot override the accounted invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |