ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice 2203331 are not Balanced) occurred while booking Invoice II 2203331.
Error
+4
+14Hi
Is this invoice from data migration? There should be a way to check this from the front end but if it is from DB side,
- Go to - > invoice_api
- Search for - > ACCERROR1
- Check the logic for this verification to identify values that are not matching
+7Hello
We had a similar issue and the problem is occurring when you copy-paste instant invoices lines.
You will see that when you do so, the tax percentage is not copied in the new line (this is clearly identified as a bug) and you get that error when trying to post the instant invoice.
You will need a “data repair” from IFS Support to fix the invoices that are in that state.
Until then warn your end-users not to do that anymore.
We had a fix in 22R1 SU25, and for sure it has been patched also in the next major releases.
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