Unable To Apply a Receipt to An Open Invoice

(Doc ID 1570299.1)

Last updated on SEPTEMBER 12, 2016

Applies to:

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

Symptoms

Attempting tp apply a receipt to an open invoice and cannot save the application.

Created a cash receipt for same customer for same amount as the invoice.

No error message displayed.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms