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Jan 01, 2019 at 11:41 AM

Activate OIM to GL account having line items

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Hi all,

Happy new year to all..

I have a requirement to activate OIM for GL account which balance is zero but the it contains previously posted line items.But when i am using FAGL_ACTIVATE_OP it showing the error.

Specify a account with which to write off balance.(But the balance of the account is already Zero)

Message No: FAGL_SWITCH_OP055.

Then system terminates the OIM.

Can anybody please advise on this issue.

Thanks

Ranjan