Receipts Workbench: Unable To Apply Zero Amount Receipt To Credit Memo and Subsequently to an Invoice in the Same Application
(Doc ID 1131046.1)
Last updated on JUNE 11, 2019
Oracle Receivables - Version 12.0.6 to 12.1.1 [Release 12.0 to 12.1] Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Attempting to apply a zero amount Receipt to a Credit Memo and then to a Transaction.
The application does not get saved.
When exiting the Applications form, the following message appears:
"Do you want to save the changes?"
However, if selecting "Yes" no changes are saved.
Steps to Reproduce: Responsibility: Receivables Navigation: Receipts > Receipts 1. Query Receipt 2. Click on "Apply" button to go to the Applications form 3. Select a credit memo 4. Then select an invoice 5. Attempt to save both applications above 6. Applications do not get saved 7. When closing the Receipts form, the following message appears: "Do you want to save the changes?" 8. After selecting "Yes", no changes are saved.
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