Receipts Workbench: Invoice Amount Is Defaulted in Amount Applied Field Instead of Receipt Balance Amount

(Doc ID 1534466.1)

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 apply a Receipt to an Invoice and the Invoice Balance Amount is defaulted in the Amount Applied field, instead of Receipt Amount.


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