Replies posted by TerryH

3 Replies

T
Do Gooder (Customer)
TerryHDo Gooder (Customer)
asked in Finance (Financials)

ORA-20105: Invoice.ACCERROR1: Error (Project Activity ID must have a value for Project 4324 for posting type IP2) occurred while booking Invoice

I have tried from the front-end and it will not update. Is there any issues doing it from the back-end? 

10
Govindaarun
Do Gooder (Customer)
8 months ago
T
Do Gooder (Customer)
TerryHDo Gooder (Customer)
asked in Finance (Financials)

ORA-20105: Invoice.ACCERROR1: Error (Project Activity ID must have a value for Project 4324 for posting type IP2) occurred while booking Invoice

Unfortunately, because it hasn’t been posted we cannot do a credit to this invoice. Any other ideas to try?

10
Govindaarun
Do Gooder (Customer)
8 months ago
T
Do Gooder (Customer)
TerryHDo Gooder (Customer)
asked in Finance (Financials)

ORA-20105: Invoice.ACCERROR1: Error (Project Activity ID must have a value for Project 4324 for posting type IP2) occurred while booking Invoice

To answer the questions. The Customer Order only has one line, and it is considered Invoiced/Closed.The line Reference tab is showing that the Project ID is blank. And the Defense tab is showing blank project informationOrder history shows the preposting has been added. 

10
Govindaarun
Do Gooder (Customer)
8 months ago

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