Note receivable issue - PeopleSoft与JDE - Oracle ERP - ITPUB论坛

Arrayjoylee0204
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发表于 2007-6-18 11:43

Note receivable issue

Dear all,

PLs see to attachment, i have already setup AAI, for RD*,RB*,then could someone help check why still exists error?Thanks a lot!

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2007-6-18 11:43
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draft.doc (137.5 KB)

gracewsh
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发表于 2007-6-18 14:42

Pls check bank account in aai setting and confirm whether the account is in chart of account.

joylee0204
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发表于 2007-6-19 10:25

Yes,certainly,the bank account is in chart of account,what is the reason then?Thanks!