FUN_INTER_PAY_NOT_VALID
Create accounting in AP errors out with FUN_INTER_PAY_NOT_VALID (FROM_LE_ID=XXX) (TO_LE_ID=YYY). What needs to be done in this case.
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Create accounting in AP errors out with FUN_INTER_PAY_NOT_VALID (FROM_LE_ID=XXX) (TO_LE_ID=YYY). What needs to be done in this case.