Error while posting to legder, the invoice created through IDR
Summary:
There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your help desk." This invoice was created through IDR.
Also the Invoice image mail did not get reflected in the Web center content Imaging, but directly was available on the scanned infotile in the Invoice dashboard.
Why this happened?
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