Unable To Import Invoices From Property Manager When Auto Accounting Set To Standard Line
Last updated on JULY 14, 2017
Applies to:Oracle Property Manager - Version 188.8.131.52 and later
Information in this document applies to any platform.
When we try to billing lines from PN to AR it is giving an error saying
"Please complete all offset account assignments".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms