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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 to [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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