Last updated on FEBRUARY 09, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to apply a Receipt to a Migrated Invoices with Adjustments and find the system is not allowing this action, but there is no error received.
The invoice data diagnostics indicate that a credit memo was applied to the invoice and the invoice is now closed.
Steps to Reproduce:
1) The Receipt was applied to installments 1-3 for the transaction #14419589 and to installments 1-3 for transaction #14419590
2) Some credit memos needed to be applied to the transactions so you unapplied the whole receipt
3) After the credit memos were applied, and other adjustments are made, you are now attempting to apply the transactions back to the receipt but the applications are not saving.
Nothing happens when attempting to Save
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