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Error on I/C invoice transaction

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 12 comments

Summary

Getting error when generating I/C invoicing transaction on Intercompany outbound transaction page

Content

Hi,

We are getting the following error while creating Intercompany outbound transaction (for invoicing).   Kindly help us to fix the issue..

"You must assign a customer account to legal entity (name). (FUN-720013)"  

Thanks

M Srinivasu.

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