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Transactions Workbench: Irrelevant Invoices are Available for Application Against Invoices (Doc ID 1630492.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


On : 12.1.3 version, Transactions Related

When selecting refund in the applications screen and removing this value, after this, the list of values shows transactions from all customers.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions > Query the credit memo
Go To:  Actions > Applications
In the 'Apply To' column, click the ellipses
The relevant open invoices are displayed
1- Accidently choose 'Refund' as invoice number.
2- Erase the chosen invoice number
3- Click on the ellipses in the 'Apply To' once again
4- The list is displayed with all open invoices

Due to this issue, you can apply transactions from different customers to a credit memo.


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