Receivables - EBS (MOSC)

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Need to edit the field and change the account combination

Hi Team,

We did AR adjustment and trying to change the accounts and unable to do it as the field is not editable. But, we are able to edit and change the account combination in another operating unit on adjustment transaction. Please let me know if there is any specific setup need to update in order to get that field editable.



Regards,

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