Hi,
It seems you are not having responsibility to use the Transaction Type "Manual" please view the transaction setups
Setup>Transactions>Transaction Type
Thanks
Search found 5 matches
- Mon May 03, 2010 12:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Transaction Error
- Replies: 2
- Views: 2744
- Fri Aug 29, 2008 5:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: APP-SQLAP-97038
- Replies: 3
- Views: 2940
Hi, The error you have got I assumes that if the distribution line is not mathed with Invoice amount then there would be an system hold if we want to remove that hold u need to match the distribution line with Invoice amount. Please verify once again and try to match with distribution total. I think...
- Wed Aug 27, 2008 3:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ora 01403
- Replies: 2
- Views: 1165
- Sun Jan 20, 2008 7:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Holds in Account payable
- Replies: 3
- Views: 1499
Hi, Manual hold are those we would create as per client requirement and if we mention the reason code we can remove manual holds. System hold are those which would hold by system this is happened when there is unequal distribution lines. So it has been matched and system hold can be realsed automati...
- Sun Sep 30, 2007 6:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Historical Invoices with Closed Status
- Replies: 2
- Views: 1257