Receivables - EBS (MOSC)

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Cash Account issue in AR

edited Jul 29, 2015 10:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi everybody.

Please, someone help me.

I need to create a batch receipt, and when i complete the batch source field, an error is displayed: "please correct the cash account assignment".

The Doc ID 946902.1 indicates some steps and I followed all of them. I was comparing with another instance (R11), same security rules, same cross-validation rules.

The same account combination works in R11 instance, but in another one (R12) this error occurs.

Could you help me please? I tried everything.


Thanks & regards.


Pablo

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