Payables and Cash Management - EBS (MOSC)

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GB invoice 6490000056 cannot be accounted

edited Jan 1, 2014 2:26PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

GB invoice 6490000056 cannot be accounted. Error Message:There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that:

The source assigned to the accounting attribute Entered Amount has no value for extract line number 16406260. Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.

There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that:

The source assigned to the accounting attribute Accounted Amount has no value for extract line number 16406260. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.

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