/
Unable to release AP Invoice batch
Unable to release AP Invoice batch
Description of Issue
Unable to release AP Invoice batch
Context
Invoice Entry
Cause
One or more invoice in batch have a $0.00 line
Resolution
Remove $0.00 lines from invoices in batch
Additional Information
, multiple selections available,
Related content
Unable to release AP invoice batch - Direct Disbursement - Wire
Unable to release AP invoice batch - Direct Disbursement - Wire
More like this
Unable to delete invoice batch with no invoices in it
Unable to delete invoice batch with no invoices in it
More like this
Unable to post AP invoice batch - Transaction amount cannot be zero. 2455 Error message
Unable to post AP invoice batch - Transaction amount cannot be zero. 2455 Error message
More like this
Error getting invoice record when attempting to post AP batch
Error getting invoice record when attempting to post AP batch
More like this
Error retrieving journal information for vendor XXXXX document XXXX, line X. 100
Error retrieving journal information for vendor XXXXX document XXXX, line X. 100
More like this
Invoice entry batch wont post-CHP
Invoice entry batch wont post-CHP
More like this