Lockbox Fails When Invoice Number Is Null And Amount Applied Is Specified
(Doc ID 1637568.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
Lockbox Validation process with Invalid Transaction number handling set to "Post partial amount as Unapplied" fails when amount_applied is specified and the invoice number is NULL ( blank) in the Overflow Recrod type
Expected behavior: The receipt should be created as unapplied when there is invalid invoice number ( including NULL/blank ) in the overflow records
Changes
Cause
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