Receivables - EBS (MOSC)

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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


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