Receipts Workbench, Refund: Receipt Refund Error AP_INV_CANCEL_EFF_PAYMENT For Receipt

(Doc ID 1519104.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to unapply a Refund in Receipt Applications window and receive the following error:


Steps to Reproduce:
Responsibility:  Receivables
Navigation: Receipts > Receipts
Query the Receipt
Click Apply button and open Receipt Applications window
Observe the following:
 o Apply To field is populated with Refund
 o Saved check box - checked
 o Apply check box - checked
Uncheck Apply check box and Save


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