OraFAQ Forum: Oracle Fusion Apps & E-Business Suite » How can an ar invoice have the wrong liability account if cross validation rules are already there?

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Tue, 11 October 2011 13:28

tovia123
Messages: 7
Registered: May 2008
Location: UK

Junior Member

Hi

How can an ar invoice have the wrong liability account if cross validation rules are already there?

Thanks

Regards

Tovia

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