Interface Invoices to AR stopped working
Comments
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Hi
It may be that one of the accounting cost combination was disabled in GL or end dated. Look at the Receivables UER or UBR accounts.
Dina
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Hi
I found out problem as GL code combination for one of the project organization was not defined in GL.It may be that one of the accounting cost combination was disabled in GL or end dated. Look at the Receivables UER or UBR accounts.
Dina
But surprisingly all the transactions (even wit proper AA rules) went into exception when the process run without any parameters
Only those txn shoud have gone exception which had AA rules problem (GL code combination)
Same process if run with project range as parameters successfully interfaces legitamate invoices.
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I found out problem as GL code combination for one of the project organization was not defined in GL.
What do you mean by GL Code Combination was not defined in GL? Aren't you using Dynamic Insert? How do you use AA without Dynamic Insert?But surprisingly all the transactions (even wit proper AA rules) went into exception when the process run without any parameters
Only those txn shoud have gone exception which had AA rules problem (GL code combination)
Same process if run with project range as parameters successfully interfaces legitamate invoices.
-Amar0 -
What do you mean by GL Code Combination was not defined in GL? Aren't you using Dynamic Insert? How do you use AA without Dynamic Insert?
Amar-AmarDynamic Insert is no longer Mandatory in Projects Costing and Billing.
In any case the Dynamic Entry feature deals with automaticlly creating a code combination, is such has not beed creaed yet in GL.
It is not solving the problem if specific value of one of the AKFF segments has not been predefined in the value set of the GL KFF, or if such value was ended.
Dina
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