Error : ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice XXXXX are not Balanced) occurred while booking Invoice II XXXXX.
We removed Instant invoice line item through IFS API in preliminary stage. Seems this causing the issue while posting invoice.
But invoice amount is matching in line level as well as header level.
This error message can occur for different kinds of reasons.
Go to Customer invoices with errors, press F2, select the line and go to Postings. Then you can validate if you have IP postings or not.
But for an in-depth analysis, you will need to proceed for a LCS case.
Hope this helps.
Sandaru
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