ACI Processing error - unknown error on selecting fund status: 100

Owned by Knowledge Assistant
Last updated: Apr 16, 2024
1 min read
Description of Issue

Receiving error when processing ACI payments - unknown error on selecting fund status: 100

Context
  • EERP 
  • Accounts Payable
  • ACI Processing
Cause

Fund tied to Expense account on the Invoice does not have an ACI Liability Account setup

Resolution

Financials>General Ledger Menu>Set Up/Chart of Accounts>Account Master

  1. Click Add
  2. Add ACI Liability Account for the fund 
  3. Click Accept
Additional Information

If there are multiple invoices to process please reach out the EERP Accounts Payable Support to run a trace to determine which fund ACI processing is failing on.Â