Unable To Over Apply A Receipt On A Zero $ Invoice

(Doc ID 1294123.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Goal

Need a way to apply a payment against an invoice with a zero balance. But when the invoice towards which the payments is being applied is entered on the receipts form, the control tries to search for that invoice and returns a message as ' List of values contains no values'

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms