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Amending accounting on a voided PPR

edited Mar 26, 2019 7:52PM in Payables, Payments & Cash Management 3 comments

Summary

PPR has been voided and accounting is incorrect

Content

We have a one to one relationship between BU and LE. A PPR was run with a different BU and LE and then voided, Create accounting is returning an error.

There are no intercompany payables accounts defined 
There are no intercompany receivables accounts defined .

How do I update either the LE or BU to enable create accounting to be run without an error.

Version

Fusion R13
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