Last updated on DECEMBER 02, 2014
Applies to:Oracle Receivables - Version: 22.214.171.124 - Release: 11.5
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
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
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