This is a peculiar issue that we are facing
Whenever we are importing a EBS file with amount X to be cleared against an open item with X and the account which has to be cleared is having 2 open items with X amount system is failing to post the clearing document.
For Example:
Let us say the clearing account is having 2 items with same amount 100 USD, For example One item which is a Payment Document (Document Type ZP) and another any normal document (Document Type SA). When I am uploading a statement which also has same 100 USD to be cleared against the ZP document system is not posting. In transaction FEBAN when I select the item and try to do a post manually it is showing me both of the items which are already present.
The note to payee field of the EBS item has the payment document number and system is rightly picking the document but only because there is one more item with exactly same amount the system is not allowing to clear the payment item
Could you please suggest what could be the reason for this?
Reagrds
Pinee