Error On Saving Apply Receipt To Receipt AR-856100
(Doc ID 1475706.1)
Last updated on AUGUST 09, 2023
Applies to:Oracle Fusion Receivables - Version 184.108.40.206.1 and later
Oracle Fusion Receivables Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.1 version, Process Customer Payments-Apply Customer Payments
Fusion AR : Error on saving Apply Receipt to Receipt
Getting error on saving Apply Receipt to Receipt - "You must assign a general ledger account to the payment netting activity. (AR-856100)".
1.Navigate to Navigator>Receivables> Receivable Balances and then click on Manage Receipt
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
"You must assign a general ledger account to the payment netting activity. (AR-856100)".
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