APP-AR-295014: Please Assign A GL Account To The Seeded Payment Netting Activity (Doc ID 387571.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.