Receipt Workbench Issue: When the Receipt Previously Applied to an Invoice is Reversed and Simultaneously Another Receipt is Applied to the Invoice, Data Corruption Occurs in Payment Schedules
Last updated on DECEMBER 13, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
*** Checked for Relevance on 12-Dec-2013 ***
Invoice has corrupted data in payment schedule balances when you reverse a receipt previously applied to an invoice and then apply another receipt to the invoice.
Responsibility: Receivables Manager
Navigation: Receipts > Receipts
Create Receipt#1 and apply to Invoice X.
Then the following happens simultaneously:
User A: Reverse Receipt#1.
User B: Create Receipt#2 and apply to Invoice X.
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