Receipts Not Applying To Balance Forward Billing Invoices through AutoApply
(Doc ID 2187307.1)
Last updated on JUNE 22, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.11.1.0 version, Billing - Transactions
ACTUAL BEHAVIOR
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Creating a receipt using AutoApply and it is not applying to the Balance Forward Billing invoices
EXPECTED BEHAVIOR
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Receipt should apply to Balance Forward Billing
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigator>Receivables>Receivables
2. Create Receipt
3. Enter Receipt information
4. Click Action>Submit and AutoApplyNow
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply receipt to BFB invoices using AutoApply.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |