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

Last updated on APRIL 16, 2021

Applies to:

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


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.


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