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Please Correct The Unidentified Account Assignment (Doc ID 1447995.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

On entering the Payment method in Receipt form following error occurs
"Please correct the unidentified account assignment".  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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