How Can a Receipt be Applied to a Zero $ Invoice?
(Doc ID 1294123.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
Goal
Is there a way to apply a receipt against a closed invoice (invoices with a $0 balance)?
When the invoice number of a closed invoice is entered in the Apply To field, the message "FRM-41830: List of Values contains no entries" is displayed.
Solution
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In this Document
Goal |
Solution |