Financials for India - EBS (MOSC)

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I not able to acknowledge the PLA Invoice

edited May 22, 2015 7:26AM in Financials for India - EBS (MOSC) 2 comments

Hi,

I not able to acknowledge the PLA Invoice

Action Plan

Step 1. Querry the Payment ID

Ack Received is not enabled

So i have enabled Ack Received and date given 05-Apr-2015 (Actual PLA Invoice is related to Mar 2015)

While saving

it's saying error that " APP-FND-01206: This record already exists. you entered a duplicate value or sequence of values that must be unique for every record'

After i not able to save the screen..then i give i am not saved the screen.Again if i querry the PLA Invoice it was not acknowledge.

attached detailed screen shot

Pls suggest

Regards

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