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Error On Saving Apply Receipt To Receipt AR-856100 (Doc ID 1475706.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables - Version 11.1.1.5.1 and later
Oracle Fusion Receivables Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.1.5.1 version, Process Customer Payments-Apply Customer Payments

Fusion AR : Error on saving Apply Receipt to Receipt



ERROR
-----------------------


Getting error on saving Apply Receipt to Receipt - "You must assign a general ledger account to the payment netting activity. (AR-856100)".



STEPS
-----------------------

1.Navigate to Navigator>Receivables> Receivable Balances and then click on Manage Receipt

2.Search Receipts

3.Click on Receipt acs103
Go to actions>More> Apply Receipt to Receipt under receipts details area



4.Search Receipts which is to be applied to receipt acs_1. Select the receipt acs-3 and click on Done


5.Note that receipt acs103 applied to acs102  Click on Save and close

6. Error


"You must assign a general ledger account to the payment netting activity. (AR-856100)
".

Cause

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In this Document
Symptoms
Cause
Solution
References


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