Getting : APP-11526: Please Correct The Receivable Account Error for specific responsibility only
Hi Gurus,
I am facing a strange issue for a newly define AR responsibility we are getting error : APP-11526: Please Correct The Receivable Account Assignment.
Where as for the other responsibility for same OU & ledger its working fine.
From our end we have validated below setups:
Auto-accounting
Transaction Type
Batch Source
GL Account
Code combinations
As per my understanding this should not be responsibility specific ,Is theer any profile option That I am missing.
Thanks in advance
Aashima