Account Details for the Customer Shows Wrong Amount Applied
Last updated on DECEMBER 21, 2017
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
***Checked for relevance on 03-JAN-2013***
You have a Receipt for customer A, that is applied to two different customer accounts (A and B, for example). However in the Receivables > Account Details form for customer A, the amount applied is the total of the receipt amount rather than the actual amount applied.
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