ORA-20105: AccountingCodestr.INVCODE: Invalid code part demand requirements for account 6055000 connected to SCV13 posting type.
I have this error message when posting invoice.
Thank you
Christophe
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go to your account and see what you might have marked as Blocked or Mandatory, and then compare to SVC13. if it’s blocked on the account, but set up for SCV13, then that will cause an issue. Or visa versa, if it’s Mandatory on the account, but not set up on the SVC13.
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