Receipt Status Showing As "Applied" With Unapplied Amount. (Doc ID 2138914.1)

Last updated on MAY 17, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.10.0.0 version, On receipts screen, Receipt status shows as "Applied" where it was not fully applied and it has unapplied amount.


EXPECTED BEHAVIOR
-----------------------
Expecting to have correct status for the receipt


STEPS
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The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go Receivables Balances
3. Query a receipt and observed the it has negative unapplied amount and appears as Applied



Cause

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