Hi all,

when I try to approve a before matched purchase order, I get the error message tfacps0177:Approve purchase Invoices:
Status in integration table for ledger account 4900090 is wrong.

I didn't even know that you can set a status in the integration table.

Does anybody have a clue?

Thanks,

Guenni

Check that post integration transactions session has been run.

Thanks,

that has solved the problem! (Post integration has run, but it stuck there as error).

Hi
I face the same problem
and when chk from post integration, they already run it and there is NO error too.
So wht else might cause this ??

Thanks.

Please check in session tfgld4510m000 for this order whether there is any erroneous status. Alternatively you can check in tfgld4532m000 for Integrations errors.

Rajasekhar