Create Accounting Error
Dear All:
After OPM Accounting PRE-Processor sucessfully I Create Accounting run through OPM Financials responsibility.
Process category = Purchasing Transactions
end Date :30-SEP-2013
Mode =final
Error only=no
Report = Detail
Transfer to GL =Yes
Post in GL =no
include user transaction identifier : no
Error is :
An internal error occurred. Please inform your system administrator or support representative that:
Ata
0