Why do I receive the error message, Some transactions are disabled. Please check AutoAccounting setup, when running PRC: Interface Invoices to Receivables (PATTAR)?
In Projects Release 11.5, a rounding account must be created via AutoAccounting to handle rounding issues resulting from Multi-Currency billing. To correct this error, create a rounding account by navigating to Setup -> AutoAccounting: a. In the Assign AutoAccounting Rules Form, query the Revenue and Invoice Accounts Rule. b. Enable the rounding account. c. Define Segment Rule Parings. d. Save the changes.
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