Apply Receipt to One Invoice Installment
(Doc ID 2694973.1)
Last updated on DECEMBER 03, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 version, Customer Payments (Receipts)
User created the receipt by spreadsheet for 1 installment (of the total of 2 installments), but at the end, the receipt was not applied.
Reviewed Receipt Recommendations, only one reference, but it was not applied for the following reason: Application exceeds receipt amount.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |