Receipt Workbench: Applying Receipt to Invoices and Find Some Invoices Are Shown as Duplicates in List of Values (LOV) for Some Customers

(Doc ID 1569666.1)

Last updated on APRIL 01, 2015

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 find that the Invoice is showing duplicate lines for some customers.


Upgraded from to R12.1.3


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