My Oracle Support Banner

Unapplied And Unresolved Receipts Register Issue: Cleared And Reversed Receipts are Incorrectly Included (Doc ID 1347457.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Checked for relevance 25-Apr-2013


Cleared and reversed receipts incorrectly appear on the Unapplied and Unresolved Receipts Register report.

Steps to Reproduce

  1. Responsibility: Receivables Manager
    Navigation: Receipts > Receipts
  2. Create a Receipt, then Reverse it
  3. Navigation: Control > Requests > Unapplied and Unresolved Receipts Register
  4. Notice that the reversed receipt created still appears in the report



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
 Still Have Questions?

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