Payables and Cash Management - EBS (MOSC)

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Funds check issue

edited Oct 23, 2013 10:16PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi all,
In R12 Payable

When we match as invoice with a PO we are getting the below error message when we do funds check.

The account code combination id -1 specified for line 2 does not exist. Please use a valid account code combination id for the subledger journal entry line.

We dont have purchasing module enabled as we get PO details from an external system.
We have enabled PO encumbrance in financials options setting. With this enabled fund check is failing.

Any one has come across this issue?  Please help.

Regards,
Natesh
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