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Distribution Line Status "Rejected in Transfer"

edited Jan 18, 2012 4:03PM in Projects - EBS (MOSC) 5 commentsAnswered
Hi,

After running the PRC: Create Accounting Process a transaction with 3 Cost Distribution Lines stated as below:

Line Number 1 - Distribution Line Status: Rejected in Transfer

Line Number 2 - Distribution Line Status: Accepted and Detail Final Accounted in SLA

Line Number 3 - Distribution Line Status: Accepted and Detail Final Accounted in SLA

The amount of the transactions is as follows:

Line Number 1 - 2000

Line Number 2 - (2000)

Line Number 3 - 2000

The Debit and Credit is the same cambination account for the 3 transaction lines.

I am stuck because cannot figure out the problem that caused the rejection. Which can be the reason and how can I resolve that to be able to close PA module?

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