Error While Completing a Bill Receivable: The sum of the transaction amounts assigned to the bill receivable must equal the bill receivable amount. (AR-856929)
(Doc ID 2911612.1)
Last updated on DECEMBER 05, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.22.04.0 version, Customer Billing (Transactions)
When attempting to complete a Bill Receivable the following error occurs:
ERROR
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The sum of the transaction amounts assigned to the bill receivable must equal the bill receivable amount. (AR-856929)
STEPS
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The issue can be reproduced at will with the following steps:
1. Receivables
2. Accounts Receivable
3. Create Bill Receivable
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, user cannot complete a Bill Receivable
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |