Hi,

When I used a Transaction Type for assigning the Credit Note to Supplier Invoice and closed, the status of the Transaction Type turned "Ready".

Again when I tried to open the Transaction Type, its throwing an error saying "Transaction Type XXX is used for Purchase Invoice Approval(s). Transactions are not accessible"

When I see the ACP Parameters, the transaction type used for Approval is different from what I used.

However, I'm able to create a new batch and use the same transaction type.

Please advice,

Durga.

It seems sessions linked to your transaction type for CN assignment is wrong. Please change it as tfacp2120s000 and tfacp2121s000. This could be due to transaction category same as purchase correction.

Regards

Thanks... will check that...