Message Name AR_APP_ACCT_MANDATORY shown not Message:- "Please account the receipt first before chan
According "Change Customer On Receipt Only When All Previous Accounting Entries Are Been Posted to GL (Doc ID 2054953.1)" :
For a receipt The following error is raised if the customer number is attempted to be changed without accounting:
Message Name: AR_APP_ACCT_MANDATORY
Message:- "Please account the receipt first before changing Customer details."
For now the error message displayed in the form is AR_APP_ACCT_MANDATORY not the actual message "Please account the receipt first before changing Customer details." .
Could anyone advice about this matter?
Regards,
Andrei.