Skip to main content
Question

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.

  • July 20, 2022
  • 1 reply
  • 301 views
IniNaadiJ
Sidekick (Partner)
Forum|alt.badge.img+9

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

1 reply

A
Hero (Customer)
Forum|alt.badge.img+16
  • Adam Bereda
  • Hero (Customer)
  • July 20, 2022

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.
 

Regards, Adam
Terms & ConditionsCookie settingsAccessibility statement