Override Account for a Posted Receipt Displays 'Too Many Matching Records Found' (Doc ID 2240617.1)

Last updated on MARCH 13, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Receipts

When attempting to override accounting lines for a posted receipt
the following error occurs.

ERROR
-----------------------
'Too many matching records found. Specify additional criteria to limit the number of records'


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Receivables
2. Manage Receipts
3. Actions > View Accounting
4. Click Override Account button
5. Error Appears

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot override accounts

Cause

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