Account Distributions Are Missing After A Payment Has Been Saved Or Authorized
(Doc ID 757078.1)
Last updated on FEBRUARY 18, 2019
Oracle Property Manager - Version 22.214.171.124 and later
Information in this document applies to any platform.
Payment / Billing terms error out during export with one of the following errors:
Please enter account distributions for Expense accounting class. Error in payment item. Payment Item ID: xxxxx
No rec. mix: Please enter account distributions for Revenue and Receivable account classes.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.