APP-AR-42536 this transaction is associated with at least one or end-dated GL account. Please correct the account.

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Problem:    APP-AR-42536 this transaction is associated with at least one or end-dated GL account. Please correct the account.

Correct the receivable account assignment (receivable A/C CC is valid in GL)

Auto invoice Import program is not recognizing valid receivable code combination 6005-0000-121100-000000-0000-000-000-000

System is not allowing completing transaction today
error message: "APP-AR-42536 this transaction is associated with at
least one or end-dated GL account. Please correct
the account."

We were not able to enter single AR Receipt, AR Transaction and could not import AR transactions so delayed the period closing.

Symptoms:

>Submit Auto Invoice master Program
>Open transaction 13514 & click "Complete" Button

Log files:

Autoinvoice_Import_Program_020709.txt

Contains:

RAXTRX module: Auto invoice Import Program

Error calling afpoget() - AR_ALLOW_TRX_LINE_EXEMPTIONS

Solution:

Correct the receivable account assignment (receivable A/C CC is valid in GL

    

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