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
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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
+1
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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