Apply Receipt To Transactions Across BU Errored : The receipt cannot be applied to the transaction because the receipt business unit cannot process payments for the transaction business unit (Doc ID 2518543.1)

Last updated on NOVEMBER 20, 2023

Applies to:

Symptoms

When attempting to create receipt via webservice the following error occurs.

ERROR
---------
The receipt cannot be applied to the transaction because the receipt business unit cannot process payments for the transaction business unit

STEPS
--------
The issue can be reproduced at will with the following steps:

1. Use below Webservice to apply Receipts to transactions:
https://<hostname>:443/fscmService/StandardReceiptService

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.