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

Last updated on AUGUST 09, 2023

Applies to:

Symptoms

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

Fusion AR : Error on saving Apply Receipt to Receipt



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



STEPS
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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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