Financial - JDE1 (MOSC)

MOSC Banner

Post edit code invalid for accounts while posting receipts to GL

edited Mar 25, 2019 5:04AM in Financial - JDE1 (MOSC) 10 commentsAnswered

Post edit code does not allow to post into this account error comes while posting receipt batch.It doesnt point the exact AAI to fix the issue.Please advice    

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center