APP-AR-295014: Please Assign A GL Account To The Seeded Payment Netting Activity
(Doc ID 387571.1)
Last updated on MAY 11, 2021
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [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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