Last updated on SEPTEMBER 13, 2016
Applies to:Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms