Receipts Workbench: Applying a Receipt in Detail Results in Incorrect Amounts

(Doc ID 1445173.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


Attempting to apply a receipt in detail.  After a few applications/un-applications, the Applied, Un-applied amounts are incorrect.


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