When approving a requisition, users experience warning "This transaction has an Account Code error that cannot be resolved by approving again. Please contact your administr...

At times, users may receive the alert message "There is an alert related to the transaction Account Codes. Please review" on the Checkout screen or when an approver is taki...

This article explains why the error "The Order 'xxxx' is Closed. Only Open orders can be linked to credit notes." appears and how to resolve it. CauseA credit invoices can ...

The instructions below will assist with resolving the error “There is a problem with this approval: Invalid outcome ABSTAINED.” So, the approver can successfully action the...

This error occurs when the users are attempting to checkout a requisition or an approver is actioning an invoice. The steps provided below will assist with resolving this m...

This error occurs when a requisition triggers an approval ruleset (e.g., "Delegated Approval"). But the specific Approval Chain assigned to that account code, does not hav...