Last updated on JUNE 21, 2016
Applies to:Oracle Receivables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
There are duplicate reversed receipt events when a receipt is reversed with GL Date less than maximum application GL Date.
Steps to reproduce
1.Create a application with GL date on 2014/05/30 and save it.
2.Create another application with GL date on 2014/05/31, do not save.
3.Close the Applications form(this is the point).
4.Back to Receipts Form and click on Reverse button. Set GL date of Reverse as 2015/05/30.
5.Save Reverse, it can be saved successfully.
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