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Reply from Anna Bosak on Jun 30 at 9:32 AM Your finance team probably established a validation (configuration) to make sure text is entered when posting to certain GL accounts. So, even though the field is configured as optional, the validation requires you to add the text Reach out to the finance folks to verify this and to determine what needs to be entered there. Regards Sent from my Verizon Wireless 4G LTE DROID
| | | ---------------Original Message--------------- From: GURU Sent: Friday, June 29, 2012 2:55 PM Subject: Field Text is a required field for G/L account xxxxx PO made GR Done Now trying MR11, 2 Error Message appears Error-1" F5 808 Field Text is a required field for G/L account xxxxx Eror2: There is one more error message : CKMLGRIIR 003 We tried maintaining the Document Header Text in Posting keys. [Moreover the setting for the field Text is set as "Optional" for this G/L Account. After maintaining still the same eror persist. Pls thanks | | Reply to this email to post your response. __.____._ | _.____.__ |