Payables and Cash Management - EBS (MOSC)

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APP-SQLAP-10813: You cannot post to this account

On capturing an AP invoice this error pops up

If you click ok it automatically brings through the credits control account

This is incorrect behaviour from Oracle Payables. We are on R12.2.13

Any ideas as to why this is happening all of a sudden to ALL capturing of invoices?

Regards

Cheryl

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