Question

Error when adding Posting Lines for non-PO / Non-Receipt Manual Supplier Invoice

Dear Community,

I am facing an issue while adding posting lines for a manual supplier invoice that is not PO-based and does not involve any receipt.

Whenever I try to add the posting lines, I get the following error (please refer to the attached screenshot):

"ORA-20110: PostingProposalHandling.NEWNOTALLOW: Creation of Posting lines is not allowed."

I would appreciate it if someone could guide me on what could be causing this and how to resolve it.

Thank you in advance for your support!

+11

Hi,

When you create the Manual Supplier Invoice (MSI),

After creating the Header
You will Click Next and Fill the Line Information
Then You will Click Next and will Complete the Posting and will Click Finish
You will then Click Posting Proposal to Check whether it is Tallied and the Authorizer is Listed.
1. I think You are missing Step 3.

Please try the MSI creation in this Order and check

Thank You

Sign up