11i Issue with payment
Hello,
Description of the issue:
we have created a new account with start date 15-SEP-2013;
we have created an invoice using that account and invoice date 2013-10-09;
for mistake we have registered a payment of that invoice with check date 10-JAN-2013.
when we have posted everything, we received the following error: "EF01 This Accounting Flexfield is inactive for this accounting date".
Now we have a few questions:
1) why we didn't receive any errors or warnings while registering the payment with a date prior to the start date active of the account? It would have avoided the errors
2) is there a way to set up a warning message?
Description of the issue:
we have created a new account with start date 15-SEP-2013;
we have created an invoice using that account and invoice date 2013-10-09;
for mistake we have registered a payment of that invoice with check date 10-JAN-2013.
when we have posted everything, we received the following error: "EF01 This Accounting Flexfield is inactive for this accounting date".
Now we have a few questions:
1) why we didn't receive any errors or warnings while registering the payment with a date prior to the start date active of the account? It would have avoided the errors
2) is there a way to set up a warning message?
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