Responsibility: Receivables Manager Navigation: Receipts > Receipts Pick two customers: Cust A, Cust B Create receipt for Cust A, put it on on-account for the same customer Cust A.
Navigation: Customers > Merge Merge Cust A into Cust B, with check box "Delete After Merge" checked.
Navigation: Receipts > Receipts Query Receipt placed on-account in step one Receipt header has Cust B on it as expected however, ar_receivable_applications.on_acct_cust_id and site_use_id are pointing to source customer Cust A in the above case.
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