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facing an error while apply receipt to prepayment invoice

Summary:

we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while creating the receipt and applying it to the receivable prepayment, it ends with the following error:- The detailed distributions and updates to the account balances can't be created. Contact your help desk. (AR-857772)
An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident: Incident ID: 42, Server Domain: FADomain, Server Instance: UIServer_1, Application Name: ORA_FSCM_UIAPP.

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