Receipts Not Applying To Balance Forward Billing Invoices through AutoApply (Doc ID 2187307.1)

Last updated on OCTOBER 27, 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 : 11.1.11.1.0 version, Billing - Transactions

ACTUAL BEHAVIOR
---------------
Creating a receipt using AutoApply and it is not applying to the Balance Forward Billing invoices

EXPECTED BEHAVIOR
-----------------------
Receipt should apply to Balance Forward Billing

STEPS
-----------------------
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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