An adjustment update of an old Invoice Is Included In this batch.

The General Ledger (GL) code combination 10 failed the cross validation rules.

A debit memo for an Invoice and the Invoice itself were submitted In the same batch tr\6 the debit memo Is selected first.

A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit memo Is selected first.

The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.