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
(Doc ID 1455603.1)
Last updated on JANUARY 29, 2022
Oracle Receivables - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1] Information in this document applies to any platform.
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.