Error AR-856669 Creating A Cash Receipt
(Doc ID 2756065.1)
Last updated on MARCH 01, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to upload Receipts for XXX Business Unit getting error
the following error occurs.
ERROR
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AR-856669 . The cash account {ACCOUNT_CODE) assigned to the remittance bank account {REMIT_ACC} is invalid.
STEPS
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The issue can be reproduced at will with the following steps:
1. Import receipts using FBDI through OIC
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |