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Unable to account the invoices due to error in Purchasing

edited Jul 2, 2024 10:07AM in Subledger Accounting & Accounting Hub 6 comments

Hi Team,

We have issues with a few invoices. We cannot account for those invoices, resulting in unaccounted-for payments.

  1. We ran the Create accounting for Purchasing
  2. 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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