Exceptions on Receipt Accounting infolet — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Exceptions on Receipt Accounting infolet

Received Response
in Costing 12 comments

We are trying to looking at the exceptions on the Receipt Accounting Infolet but i am not able to click on the count to see the exception details.

For ex

Request id Bill to business unit Exception Source Exceptions

XX XX Purchase Order 5

YY XY Accounts Payable 1

If i view by error type, only for the second line it shows the following error: Missing value in invoice which is matched to receipt for line 2 but i don't see anything for line 1. What is stuck against 5 purchase orders?

How do we clear these exceptions? Please advise.



Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!