Clarification on fix provided in metalink note ID 1146563.1
Dear All,
The metalink note ID 1146563.1 is related to the error: You can supply at most one Receivables account for a transaction (an invoice, a debit memo or a credit memo)
One of the fixes provided in the note is as follows:
If you are passing distributions manually via the RA_INTERFACE_DISTRIBUTIONS_ALL table, the code expects only one REC distribution for each transaction.
Check that you have not passed multiple REC rows:
Navigation: Control > Autoinvoice > Interface lines
- Query up the sales order that is raising the error
- Click the acccounting button and review the distributions provided for account = REC. There should be only one REC row.
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