QuickCash Receipt Changes Receipt Customer Name If the Receipt is Applied to An Invoice That Belongs to a Related Customer (Doc ID 1054069.1)

Last updated on DECEMBER 02, 2014

Applies to:

Oracle Receivables - Version: 11.5.10.2 - Release: 11.5
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts

Goal

You are doing the following

N>Receipts>Batches

Customer A is related to Customer B.

In Quick Cash Receipt Batch form, Enter a Receipt for $100 to A.
When trying to apply it to an invoice belonging to B using "Single" Application type, the system is changing the customer name to B from A.

The receipt should be recorded to A and applied to the invoice for B


Solution

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