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Reply from Suvo_Cal on Jan 8 at 8:07 AM Just guessing, could it be a tolerance limit violation?
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Suvo
| | | ---------------Original Message---------------
From: SAP20 Reddy
Sent: Friday, January 06, 2012 3:58 PM
Subject: EBS Issue - Difference Too Large for Clearing
Hello all:
I am in the processing of testing the EBS config I did and I came across this issue when trying to "Debit" the Bank Clearing Account and "Credit" the Bank Account.
The Automatic Payment Run program is used to pay the Vendor via the Credit Card Method (P Card) type which is different from the regular Check option.
I have setup all the required steps in the EBS config except the "String" selection functionality.
Now when I upload the EBS statement I get the error "Difference too large for clearing" not sure what needs to be done in order for the clearing to happen correctly.
Here is the test example I have:
1) Ran APP for a Vendor Documents which constitutes of 6000 and 26000, this combinedly issued a payment for 32,000.
2) Do you think because of 32,000 it is unable to find the 6000 and 26000 individual documents?
Thank you and your help is appreciated. |
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