Unapplied And Unresolved Receipts Register Issue: Cleared And Reversed Receipts are Incorrectly Included

(Doc ID 1347457.1)

Last updated on JUNE 06, 2018

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


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