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ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice TTS are not Balanced) occurred while booking Invoice Automatic Supplier Invoice

+2

Hi Experts,

I'm getting the above error while trying to generate Automatic Supplier Invoice using self-billing feature. Please advise some solution.

Best answer by Kanishka Madushanka

Hi Tanif,

there are several bugs fir these type issues mainly 159594 , 160141 has solved the same error,

the best thing to do is that you can create a case to IFS support and get the error investigated and apply the relevant bug.

Best regards,

Kanishka

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+9

Hi Tanif,

there are several bugs fir these type issues mainly 159594 , 160141 has solved the same error,

the best thing to do is that you can create a case to IFS support and get the error investigated and apply the relevant bug.

Best regards,

Kanishka

+1

Bonjour, suite à cette ouverture de dossier, avez vous pu avoir une reponse?

+1

bonjour, avez vous eu une réponse ?

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