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 and later
Information in this document applies to any platform.


On : version, Receipts

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

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

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

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


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