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Problem in Receviables [message #207680] Wed, 06 December 2006 09:52 Go to next message
Messages: 13
Registered: November 2006
Junior Member
Hi All,

I was doing Receivables module and encountered with following problem..

While entering Bank Account...I get an error ..saying flexfield definition is not correct..I press ok, then was able to register Bank and its branch..but when I press Cash account to attach from my set of books..I cannot see the LOV..also the operating unit is VISION OPERATIONS..though I creatd my own orginisation and gave it operating unit status...

Plz help me attaching my SOB and my operating unit.

Swapnika Rao.
Re: Problem in Receviables [message #207760 is a reply to message #207680] Wed, 06 December 2006 22:52 Go to previous message
Messages: 127
Registered: January 2006
Location: India
Senior Member

Have u defined same Operating Unit in both AR and AP. i.e. at System Options (AR),Which u selected in AP.

Coz i guess the 'Bank' Window Which u r using to create new bank in AR,the form is belongs to AP.

Make sure tht the Operating Unit is same or not in AR and AR??
Better check 'Business Group'.. @ financial Options..

Shashidahr K

[Updated on: Wed, 06 December 2006 22:53]

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