Payables and Cash Management - EBS (MOSC)

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Error in accounting for Payments

edited Apr 16, 2012 2:57AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello,

I am getting an error in accounting for Manual Payment in AP. There are around 15 invoices for which a consolidated payment has been created. Out of 36 Payment Created lines, I am not able to derive the code combination for 3 DR and CR lines. The error message states that the accounting code combination is not derived since the underlying AP Invoice has not been accounted. However the AP invoice is finally accounted and posted to General Ledger.

I am not able to fix the issue manually from the front end as there are multiple balancing segments involved. Can anyone suggest backend tables so that I can insert the code combination for the missing lines through the backend ?

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