Payables and Cash Management - EBS (MOSC)

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Invalid Account Combination and SLA

edited Apr 29, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are using SLA. When we deactivate an account combination before invoicing, the invoice gets processed, but posts to a suspense account when we run created accounting. We would like to get some message that the account combination is invalid at invoicing rather than have to track it down later in the process.

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