Payables and Cash Management - EBS (MOSC)

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Invalid Acct Overlay

edited Sep 20, 2019 11:51AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi,

We are on application version -  12.1.3

We are interfacing an AP invoice file from vendor.  I am encountering an 'INVALID ACCT OVERLAY' error on some of the 'ITEM' lines.

The code combination listed on dist_code_concatenated is valid, as I am able to create a JE with this combination.

Also besides, I have 2 lines with same dist_code_concatenated in ap invoice lines interface. For one line, I do not see any error. But for the other one I see 'INVALID ACCT OVERLAY'.

The difference between both these invoice lines is that, on the line with error message, I see that Balancing_segment, Cost_Center_Segment have values populated as '4' and '0'. Account Segment is Null.

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