Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [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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