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Transaction Form Issue: Unable to Apply Multiple Deposits to a Single AR Invoice (Doc ID 1448767.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Receivables - Version 11.0 to 12.2 [Release 11.0 to 12.2]
Information in this document applies to any platform.


How to Apply Multiple Deposits On Single AR Invoice ?

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions

Create a deposit transaction
Create another deposit transaction

Navigation: Receipts > Receipts

Apply cash to both receipts

Navigation: Transactions > Transactions

Query up an Invoice and Apply the first deposit to the invoice. Try to apply the second deposit, the Apply Deposit field is gray.


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