Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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