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Create Receipt(FND-6790)

in Receivables & Collections 2 comments

I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error.
This is how the payment method is set up.
-Creation method: Manual

-Remittance method : No Remittance

-Clearance method : Directly

-Remittance Bank Accounts : BU, Bank, Branch, Account

Thank you.

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