Retail Invoice Matching (MOSC)

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Error " One or more accounts subjected to posting is invalid" while Posting a Non Merch . ( Reim Ver

edited Apr 24, 2014 12:00PM in Retail Invoice Matching (MOSC) 1 commentAnswered

In Reim While Posting a Non Merch Invoice (Dynamic segments) to the Financials I am getting a error Message "One or more accounts subjected to posting is invalid" in IM_POSTING_DOC_ERRORS. Tried All Possible ways can see valid entries in gl_cross_ref , IM_DYNAMIC_SEGMENT_LOC and IM_DYNAMIC_SEGMENT_DEPT_CLASS tables. What else could be the reason.

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