Receipts Workbench Issue: Need to Create Claim Investigation for Related Customers in AR
Last updated on SEPTEMBER 29, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Attempting to apply a receipt claim investigation to a related customer and find it is not available.
Create an Overpayment Claim (OPM Claim) for a related customer in Accounts Receivable.
You have defined an account relationship between two customers
You have enabled the Allow Payment of Unrelated Transactions system option and still you are not able to apply a receipt to the related customer.
Steps to Reproduce:
Navigation: Receipts > Receipts
Query your receipt
Click on Apply button
Apply To: Claim Investigation
You are not able to apply to a related customer.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms