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Payment Request is not getting accounted

in Payables, Payments & Cash Management 8 comments

Summary:

User has created one payment request and then they have cancelled it but it is not getting accounted. When user is performing accounting they are getting error "The account 30201-99999-999999-221201-9999-99999-999999-999999-9999-9999 is a third-party control account but third-party information isn't
available for the journal line. " In CoA for account 221201 for Third party control account user has enabled Supplier Control Account. If anyone has faced such situation then please help us in accounting this payment request in Payables.

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