My Oracle Support Banner

Refund Error: "INVALID ASSIGNMENT" When Applying a Receipt to Refund Activity (Doc ID 847157.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
ARXRWMAI - Receipts


Symptoms

When attempting to apply receipt to activity Refund, the following error occurs:
Error:
INVALID ASSIGNMENT

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.