Attempt to Apply a Refund and Receive Error: INVALID LIABILITY ACCT (Doc ID 1965113.1)

Last updated on JULY 12, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


 On : 12.1.3 version,

You are attempting to apply a Refund, from the Receipts form, and recieve the following error:


Steps to Reproduce:
1. Log into Accounts Receivables responsibility
2. Navigate to Receipts > Receipts > Query receipt
3. Apply the amount to Refund


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