Unable to account the invoices due to error in Purchasing
Hi Team,
We have issues with a few invoices. We cannot account for those invoices, resulting in unaccounted-for payments.
- We ran the Create accounting for Purchasing
- after the process is complete, we ran the Create accounting for Payables
The result is the same; I raised an SR but did not have a proper solution. They updated it, and we need to update the SLA rules for Payables
Please assist with the above issue.
Thanks,
Mohana
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