Geeting an below error receipt application
Subject: Issue with Applying Miscellaneous Receipts - Request for Assistance
Hi Team,
I hope this message finds you well. We are currently using the receipt outbound process to apply receipts in our organization. While applying standard receipts, everything works perfectly without any errors. However, we encounter the following error when applying miscellaneous receipts:
API Error : JBO-AR:::AR_EARN_DISC_ACC_ASSGN: <MESSAGE><NUMBER>AR-856671</NUMBER><TEXT>The earned discount account {ACCOUNT_CODE} assigned to the remittance bank account {REMIT_ACCT} is invalid.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>
Could you please provide a solution to resolve this issue?
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