Payables and Cash Management - EBS (MOSC)

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Unable to clear Exceptions for Invoices

edited Feb 8, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Experts,

I ran Exception report & found few Invoices which got cancelled & but not yet accounted. These are Invoices with Type= Payment request which got created from AR, as a part of Refund. When I try to account from the Invoice work bench, I got Error " Online accounting could not be created for this Transaction". I ran create accounting Program from AP & found the below  Error Message.

Error Message: The account code combination 12.000.00000.211101.0000.0000 for line 2 is a control account. Please provide a third party name and third party site for each subledger journal entry line that uses a control account.

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