ARCMREQ workflow (R12.1.3)
Account Generator is unable to derive information for one or more of the following accounts: COA: 50428; Orig CCID: ; Sub CCID: 1100. Please contact your system administrator.
However the workflow does not show as in error, the message above shows as part of notification that has been sent to the receivables role that has been set up.
Any ideas?
Many Thanks in advance