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Account Distributions Are Missing After A Payment Has Been Saved Or Authorized (Doc ID 757078.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Property Manager - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
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References

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