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Unable To Import Invoices From Property Manager When Auto Accounting Set To Standard Line (Doc ID 291167.1)

Last updated on JULY 14, 2017

Applies to:

Oracle Property Manager - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When we try to billing lines from PN to AR it is giving an error saying
"Please complete all offset account assignments".

Cause

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In this Document
Symptoms
Cause
Solution
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References

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