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Unapply Receipt From Invoice With Deduction Is Not Updating Dispute Amount (Doc ID 1313453.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Symptoms

Unapplying a Receipt from an Invoice, with a deduction, is not updating the dispute amount.

Steps to Reproduce:
1. Create invoice# inv1 with amount=100.00
2. Create receipt# rct1 with amount=55.00, apply to invoice inv1,applied amount = 55.00
Scroll to the right, Application Reference type=pick <Trade Management Claim>,Save it
3. Deduction# DED15891 is created for 45.00
4. Query invoice# inv1, Tab: More,Disput amount = 45.00 (This is correct)
5. Query receipt# rct1, unapply the receipt from the invoice# inv1, Save it.
6. Query the invoice# inv1, invoice balance is 100.00, Tab:More, Dispute amount = 100.00

This is incorrect, Dispute amount should be 0.00 while the invoice balance is 100.00.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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