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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 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution


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