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
Skip to content
  • Register

    • User-Defined Exception (AP-810595) issue when validating Intercompany AP Invoice

    in General Ledger & Intercompany 3 comments

    Summary:

    I generated intercompany allocations and transferred it to AR and AP for invoicing. I was able to account the AR invoice, however I encountered User-Defined Exception (AP-810595) when validating AP invoice.

    Does anyone know the reason and how to resolve this issue?

    Content (please ensure you mask any confidential information):


    Version (include the version you are using, if applicable):



    Code Snippet (add any code snippets that support your topic, if applicable):

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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