Last updated on JULY 12, 2016
Applies to:Oracle Property Manager - Version 11.5.9 and later
Information in this document applies to any platform.
After running Autoinvoice Import process the output file is rejecting grouped lines showing the
Errors: 1) You can supply at most one Receivables account for a transaction (an invoice, a
debit memo or a credit memo)
-- Steps To Reproduce:
Run Autoinvoice Import process for source Property Manager after setting up the grouping rule at the lease level.
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