APP-AR-295014: Please Assign A Gl Account To The Seeded Payment Netting Activity
(Doc ID 387571.1)
Last updated on DECEMBER 10, 2019
Applies to:Oracle Receivables - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
When attempting to apply receipt to another receipt,the following error is seen in receipt workbench:
APP-AR-295014: Please assign a GL Account to the Seeded Payment Netting Activity
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