Receipt Workbench: Apply To LOV Shows Duplicate Invoices For Paying Relationship Parties

(Doc ID 1121973.1)

Last updated on OCTOBER 04, 2011

Applies to:

Oracle Receivables - Version: 12.0.1 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Defined Hierarchical Paying Party Relationship between 3 parties:

Created One Invoice for each Customer Bill To Account.
Created One Receipt for each Statement Account.

Then navigating to Cash Applications:
Select Receipt for any of the parties, in the Application window Open Items LOV,
instead of 3 invoices , see 3 identical invoices for each customer.


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