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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

Applies to:

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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