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Upon Applying and Un-applying a receipt on an invoice, the Invoice Balance is displayed as 0 Within View Balance Details Screen (Doc ID 2647139.1)

Last updated on AUGUST 19, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

After applying and un-applying a receipt from an Accounts Receiavables invoice, upon checking the invoice balance via View Balance Details Screen is displaying as 0.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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