Solved

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

Hi Experts,

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

Userlevel 3

+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

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

bonjour, avez vous eu une réponse ?

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