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Receipts Workbench Issue: Invoices from Projects Are Showing In Duplicate When Trying To Apply A Receipt (Doc ID 1549385.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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


You are trying to apply a receipt to an invoice. When you click on the Apply button in the receipt workbench and then on the apply LOV, it is bringing up invoices twice even though there is really only one invoice.
This is only happening for invoices interfaced from Projects, and not from any other source.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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