Financial - JDE1 (MOSC)

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Match unapplied receipts to Invoice error

edited Nov 13, 2015 10:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

I have a very unique issue:

We wanted to match receipt with invoice with Input type = 15 and when I test using the P03b102, I do not receive any error, but when some other user tries to test the same entry it is throwing Error as below:

BUT I AM ABLE TO MATCH RECEIPT TO INVOICES AND COULD POST THE BATCH.  Both test done in same Test environment only.

Can you please let me know what could be the issue.

Regards

Vidhya

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