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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.


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


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