Please Correct The Unidentified Account Assignment
(Doc ID 1447995.1)
Last updated on MARCH 04, 2022
Applies to:Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.
On entering the Payment method in Receipt form following error occurs
"Please correct the unidentified account assignment".
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document