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Netting error

Received Response
edited Jul 8, 2020 10:27AM in Receivables & Collections 1 comment


Netting Goes into Error


Hi Experts,

On submission of netting, following error message is populated

Cash receipt creation failed.

The remittance bank account ID takes precedence over the remittance bank account name and number.

A document sequence doesn't exist for the current document, even though the ledger option Enforce Sequencing for Receivables is enabled.An error occurred while creating a cash receipt.

An error occurred while settling the Receivables transactions.


Support note (Doc ID 2503375.1)  was followed but the error still exits.

Please let me know if you have any ideas/suggestions



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