My Oracle Support Banner

Adding Line Items to an Invoice or Credit Memo Error - APP-AR-11526: Please Correct The Receivable Account Assignment (Doc ID 1968660.1)

Last updated on OCTOBER 22, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

You are attempting to create and Invoice, or Credit memo.

When you go to 'Line Items,' you receive the following error:

APP-AR-11526: Please correct the receivable account assignment

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.