When negative charges are added to a work order,customer order or RMA the debit/credit invoice ends in Printed Status due to an imbalance in postings

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After Update from IFS10 UPD13 to IFS10 UPD 17, we experienced an issue, that Invoices ended in status printed, due to an imbalance in postings.

Customer invoice posting analysis show the error message ORA-20105: Invoice.ACCERROR1: Error (The difference in Accounting Currency for the Invoice 2023004303 has exceeded the limit .2) occurred while booking Invoice CD 2023004303.

The error is caused because IP2 and IP4 postings are missing in the customer invoice postings.

This message is caused by bug 164696.

Has anyone already done a data correction for corrupted data which was caused by this bug?

kind regards


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