Fusion Receivables Receipt Application by Customer Site

(Doc ID 1931341.1)

Last updated on OCTOBER 13, 2014

Applies to:

Oracle Fusion Receivables - Version 1.0-Beta and later
Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Process Manual Receipts

Receipt Application Selection criteria does not have Customer Site .

When the customer has several sites under one customer account, for the receipt application, in the Receipt Header Customer and Customer Bill to Site is provided.

In the Receipt Application, the criteria for Search does not have Customer Site.
This causes all the Open Invoices for all the Sites for the selected customer account to come up.

It is not possible to track the open transactions, unapplied receipts on the basis of Customers Sites and to apply the correct transaction(for a customer site) against the correct Receipt(for a customer site).

1. During receipt application should be able to search by the Bill To Site

The issue can be reproduced at will with the following steps:
1. Query a Receipt and click on Applications.
2. Review the criteria for the search .

The issue has the following business impact:
Due to this issue, users cannot restrict the search for transactions to a particular site.


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