之前做最終關閉PO單,釋放保留款的時候,出現圖所示錯誤,查了metalink上,方法如下:
1. Go into the responsibility: General Ledger.
2. Navigate to the GL Accounts form:
Nav: Setup -> Accounts -> Combinations.
3. Query the accounts used on the affected PO and ensure that Allow Posting and Allow Budgeting flags are checked.
4. Retest the issue.
5. Migrate the solution as appropriate to other environments.
但是沒有效果……
最後發現是更改某標准的功能後,需要重新驗證一下應用產品。(錯誤如圖),需運行請求名:驗證應用產品會計定義,參數
根據各自的需求選擇即可。