| APP-SQLAP-97038 [message #341148] |
Sun, 17 August 2008 02:46 |
Abeer30
Messages: 110
Registered: March 2007
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Senior Member |
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hello,
We have a PO 108 that was partially matched to an invoice in an organization to it's chart of accounts. The PO was moved to a new organization according to requirements of new set of books and new charts of accounts to be created. A new invoice was created in the new set of books and matched to PO 108. After the attempt of changing the distribution account, the invoice was held by the system with hold name: "Dist Acct Invalid", with hold reason:"Distribution account is invalid".The invoice staus was changed to "Needs Revalidation".
The user tried to unrelease the hold but the following error shows up :
APP-SQLAP-97038:This invoice has at least one hold that you cannot manually release. For holds you cannot manualy release, you need to resolve the exception that caused the hold to be applied and then resubmit Validation to release hold.
How can I check what caused the problem and how to solve it?
The user have enterd 2 new invoices later and matched it to po 108, with the same distribution account .One of them is validated and the other one is never validated by the system.
Any ideas will be very helpful...
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