Topics started by thanif

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T
Do Gooder (Partner)
thanifDo Gooder (Partner)
asked in Finance (Financials)

ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice TTS are not Balanced) occurred while booking Invoice Automatic Supplier Invoice

Hi Experts,I'm getting the above error while trying to generate Automatic Supplier Invoice using self-billing feature.  Please advise some solution. 

1
K
Hero (Employee)
1 year ago

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