Receipts Workbench: Customer Information Can Be Deleted from a Receipt That Has Been Applied (Doc ID 1616982.1)

Last updated on JANUARY 11, 2016

Applies to:

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

Symptoms

The customer information can be removed from an applied receipt.

Steps to Reproduce:
Responsibility: Receivables
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.

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