Last updated on JANUARY 11, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The customer information can be removed from an applied receipt.
Steps to Reproduce:
Navigation: Receipts > Receipts
1. Create a receipt, apply fully/partially and save
2. Reopen the Receipt Form and Requery the mentioned receipt
3. Remove the Location and click on list of values to select a location value.
4.Click on receipt history button and navigate back to the receipt screen.
The customer name filed is enabled.
5. Remove the customer Name.
6. Save the Receipt.
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