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Auto Invoice Import Rejection Reason - Accounting flexfield could not be validated

edited Apr 2, 2018 7:07AM in Projects - EBS (MOSC) 7 commentsAnswered

Hi Experts,

We have generated a draft invoice on a Project and interfaced it to AR. When we run the Autoinvoice import program from AR, it rejected this draft invoice with the rejection reason as "Accounting flexfield could not be validated."

Can you please guide me as to how to proceed to fix this issue?

Thanks in advance.

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