Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version: 12.0.0
Oracle Receivables - Version: 12.1 and later [Release: 12.0 and later]
Information in this document applies to any platform.
After a Receipt is created and if the Receipt is applied at Detail level (If receipt amount applied to the Invoice Line level), it errors with the below message after click on ‘Apply in Detail’ button:
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