General Ledger - EBS (MOSC)

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WHT Invoices are generating without GL account at Invoice distribution level.

edited May 2, 2024 1:29PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi,

For the past four months, we've encountered an issue where WHT Invoices are being generated without a GL account. In our system, we've configured the generation of WHT Invoices to occur at the time of payment. We utilize Electronic payment methods (via PPR Process) for all our invoices. Once we mark payments as complete, the WHT Invoices are generated with all necessary details at the header, lines, and distribution levels, except for the GL account at the distribution level.

When we are clicking on All distributions, we are first getting the error message:

"APP-FND-00756: Cannot find combination CCID=-1 CODE=GL#SET=50368"

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