Last updated on SEPTEMBER 24, 2013
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
*** Checked for relevance 24-Sep-2013 ***
Receipts form freezes and users are not able to get out of the form other than closing Oracle.
Example of a manual receipt when trying to apply using the following parameters:
Responsibility: Receivables Manager
Navigation: Receipts > Receipts > Search on Customer
Search and Apply
Apply order by - Balance Due
Invoice date range - 07/09 - 07/15/11
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