My Oracle Support Banner

Customer Relationship Not Honored When Attempting To Apply Receipt To Related Customer (Doc ID 2204495.1)

Last updated on NOVEMBER 16, 2016

Applies to:

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


When creating a receipt and clicking on the Add Open Receivables button, invoice number is not recognized.

Why doesn't the search find the invoice even though a relationship has been created between the invoice bill to customer and the receipt customer?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.