Can't Choose Open Transactions By Contract Number When Apply Receipt To Invoice

(Doc ID 2313403.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to apply receipts using Open Receivables button, Transactions are not listed when
searching using following fields:

Receipt Match by: Contract Number
Enter value to 'Receipt Reference Number'

EXPECTED BEHAVIOR
-----------------------
Invoices should be listed when using Receipt Match by: Contract Number and 'Receipt Reference Number'

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Case 1:
1. Create a receipt with customer information
2. Click on Add Open Receivables button
3. Change Receipt Match By to Contract Number
4. Enter contract number in the Receipt Reference Number field.
5. Click search.
Result: There won't be any invoices coming.

But If  you try like below:

Case 2
1. Create a receipt with customer
2. Click on Add Open Receivables button
3. Change Receipt Match By to Contract Number. Do not enter contract number in the Receipt Reference Number field
4. Enter Transaction Customer Name
5. Click Search
Result: Invoices are listed this way, and the corresponding contract number is same with the number entered in case 1.

Cause

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