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Cannot Choose A Customer While Uploading Receipts Using Spreadsheet (Doc ID 2559161.1)

Last updated on MAY 15, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Customer is not able to choose a customer while uploading Receipts using Create Receipts Spreadsheet.

Steps to reproduce:
1) Receivables? AR> Tasks >Create Receipts in Spreadsheet
2) Filled in the required information
3) Double Clicked Customer Name
4) Searched for customer AAA
5) Search found the customer.

Cause

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In this Document
Symptoms
Cause
Solution
References


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