Reduce the number of errors
When you go to
Distributions, you should not be met with two errors every time you try to enter
the Charge Account, which requires you to hit enter twice to get rid of the
error messages so that you can then enter information into the Charge
Account.
Select the account rule value as "TBD.TBD.TBD.TBD"
Cause of
the issue:
Navigation:Purchasing Super User -->Setup --> Financials --> Accounting -->
Expense Account Rules.
Select the account rule value as "TBD.TBD.TBD.TBD"
Segment
Value for the category is set as Error, hence the error "INVALID ACCT NO" is
popping up.
Fix: Remove the Expense Account
Rule.
Impact:
0