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Financial Management - PSFT (MOSC)

Maintenance Worksheet Accounting Entries Out of Balance ACTOB Errors

Mar 15, 2017 5:42AM edited Mar 23, 2017 5:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

Currently we are on 9.2 PUM 19 fianancials application and PT 8.55 peopleTools version.

We are facing ACTOB error for the Maintnance worksheet in receivables.(While creating OFFSET Credt and Debit item)

we have tried with correct posting errors by doing Deleet Entries -> Balance > Make the worksheet to Batch standard and then running ARUPDATE.

still we are facing this ACTOB error.

Appreciate your help !!

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