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Receipts Workbench Error: After Entering Payment Method Error is Raised: Please Correct The Unearned Discount Account Assignment (Doc ID 735846.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


When attempting to enter a standard receipt, immediately after entering the Payment Method the following error occurs.

Please correct the unearned discount account assignment.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Receipts > Receipts

Enter receipt information, after you enter Payment method the error is raised.


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