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Unable To Create Chargeback Transaction Gets Error AR-856099 (Doc ID 2480158.1)

Last updated on DECEMBER 03, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.13.18.05.0 version, Working with Receipts. Trying to create a chargeback is getting error


ERROR:
----------------
A distribution account is not defined for the chargeback adjustment activity - AR-856099


EXPECTED BEHAVIOR
-----------------------
Expecting to be able to create a chargeback


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Receivables > Create Receipt
3. Go to Actions > Create chargeback
4. Enter information and observed the error described appears



Cause

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In this Document
Symptoms
Cause
Solution


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