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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms