My Oracle Support Banner

R12: Unapplying a Receipt does not Cancel the Claim associated with the Transaction (Doc ID 1315281.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


Attempting to unapply a receipt from an Invoice and find the Claim associated with that Transaction does not get cancelled.

Responsibility:  Receivables Manager
Navigation:  Receipt > Receipt
Step 1. Create a receipt for x amount and apply to invoice, creating an invoice related deduction for the balance of $x-y.
Step 2. Save.  A Deduction number is generated.
Step 3. Unapply the receipt application against the invoice in step 1.
Step 4. Save. Deduction will be cancelled.
Step 5. Click on the apply checkbox against the invoice in step 1 and save.
Step 6. Query the deduction number displayed in line 1 in Trade Management and the deduction is in open status


To view full details, sign in with your My Oracle Support account.

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

In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.