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createApplyReceipt Erorrs: AR-856104 > Invalid customer name or account number. AR-855792 > You must enter a valid combination of customer transaction ID and installment. (Doc ID 2846484.1)

Last updated on NOVEMBER 23, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Upon trying to apply a receipt against a transaction's installment, several errors are returned by the response payload:

Error #1: AR-856104</NUMBER><TEXT>Invalid customer name or account number.

Error #2: AR-855792</NUMBER><TEXT>You must enter a valid combination of customer transaction ID and installment.

Cause

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In this Document
Symptoms
Cause
Solution


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