Receipt Workbench: Invoices Appear Twice (Duplicate) in Receipt Application Screen Apply To List of Values (LOV)
(Doc ID 1554536.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
Duplicate Invoices appear in the Receipt Applications screen. It happens when Invoices are created with Batch Source having BATCH_SOURCE_ID = -1
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Query Receipt and click on Apply To LOV Same Invoice appear more than once (two times or more) or multiple times with exactly same details.
Changes
Cause
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