Payables and Cash Management - EBS (MOSC)

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ERS invoices rejected

edited Feb 28, 2012 8:34PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

When I ran payables import program for source “ERS”, There are a number of ers invoices that rejected when they were loaded into the interface table. They all received the same kind of error, multiple accounting sources and missing project info.  

The reason and description for the rejected invoices are as below:Reason “Inconsistent Dist Info” and description “Line cannot contain multiple account sources”Reason “Insufficient PA Info” and description “Mandatory project columns are null”Can someone please let me know the root cause for exception?RegardsChandra
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