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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 later
Information in this document applies to any platform.


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.


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