When Selecting Receipt Method From LOV While Creating Receipt Getting Error: "Please correct the earned discount account assignment" (Doc ID 3070526.1)

Last updated on FEBRUARY 06, 2025

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

When selecting receipt method from LOV while creating receipt for specific Operating Unit getting popup with below error:

Please correct the earned discount account assignment

Steps to Reproduce:

Responsibility: Custom Receivables Responsibility
Navigation: Receipts > Receipts

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In this Document

Symptoms

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