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Import Autoinvoice Process Fails With Error: Review And Correct The Receivable Account Assignment. (-------) (Doc ID 2816085.1)

Last updated on JUNE 07, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

While loading credit memos using FBDI sheet, getting the below error.


ERROR
-----------------------
Review and correct the receivable account assignment. (-------).


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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