Payables and Cash Management - EBS (MOSC)

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Journal Line type Codnitions for 'Self-Assessed Tax Liability' : 12.1 Vs 12.2

edited Jan 18, 2020 4:02AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello All,

We are going for instance up-gradation from 12.1 to 12.2, during this process for the Payables modules we see a changes for JLT for 'Self-Assessed Tax Liability'. and when we tried to process the accounting for the tax type invoices , the create accounting is ending in Warning.

Error Message

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 Payables have been accounted: invoice_id: xxxxxxxxxxx.

On analyzing that there is changes made inthe conditions in JLT for 'Self-Assessed Tax Liability' type below are the details:

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