Last updated on DECEMBER 12, 2013
Applies to:Oracle Receivables - Version 184.108.40.206 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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