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Please Correct The Unidentified Account Assignment (Doc ID 1447995.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Receivables - Version: 12.0.3 and later   [Release: 12.0 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".  

Cause

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In this Document
  Symptoms
  Cause
  Solution

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