Receivables - EBS (MOSC)

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Cannot complete transaction in AR --APP-AR-42536

edited Jun 10, 2015 10:05AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Gurus!

We are not able to complete a transaction in AR after changing autoaccounting rules from Standard Lines to Transaction Types. Getting the following error message-APP-AR-42536 This transaction is associated with at least one invalid or end-dated GL Account. When checking distributions, the REVENUE account is not autopopulating.

-GL segments are all enabled

-No security rules

-Transaction types have the correct revenue account populated.

ALL RESPONSES HIGHLY APPRECIATED!!

B.A.

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