Receivables - EBS (MOSC)

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AR Create Invoice Adjustment Type Tax Amount zero,No Create Accounting

edited Jun 12, 2018 5:04AM in Receivables - EBS (MOSC) 3 commentsAnswered

請問AR Create Invoice 費用,Enter Adjustment Type Tax Amount 為 0, 

Run Create Accounting,顯示 Error

謝謝

ERROR

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The applied-to sources provided for this line are invalid or incomplete.  Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality.

This line cannot be accounted until the accounting event that it references has been fully accounted.

Please ensure the accounting events for the transaction with the following identifiers for the application Receivables have been accounted: customer_trx_id: XXXX.

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