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  • Project Invoice- ORA-20105: Invoice.ACCERROR1: Error (The difference in Accounting Currency for the Invoice 2022010001 has exceeded the limit 0) occurred while booking Invoice PJ-CR- 2022010001.

Hi All,

 

I'm getting following error in the project invoice.

ORA-20105: Invoice.ACCERROR1: Error (The difference in Accounting Currency for the Invoice 2022010001 has exceeded the limit 0) occurred while booking Invoice PJ-CR- 2022010001.

Please refer the  screenshots of the company settings for the accounting currency difference.

 

Please advise on this regard

 

Thanks

Naadira

I am not sure if difference limit negative makes sense here - I think actual difference can be positive only. That might justify zero amount limit indicated in error message.
 

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