Customer Name Does Not Show on the Receipt Application Screen
(Doc ID 1600734.1)
Last updated on MARCH 14, 2022
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
While applying an invoice to a receipt, the customer name and number information is NULL on the header.
After re-querying the receipt, the customer information is populated.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Receipts
1. Create a Receipt
2. Enter customer information
3. Click Apply
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