Last updated on JUNE 07, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to perform a Line level Receipt application on Invoice. When crediting the Invoice, the total amount of the invoice shows the actual amount instead of the balance.
STEPS TO REPRODUCE
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
1. Create an Invoice
Navigation: Receipts > Receipts
1. Create a Receipt
2. Apply the receipt at the line level to the Invoice created above
Line level balances of transactions not getting reduced after applying the Receipts in the Credit Lines Form
Due to this issue, users are struck with Line Level Balance Issue Iteration date is going to Complete by today only
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