Lockbox Fails When Invoice Number Is Null And Amount Applied Is Specified
(Doc ID 1637568.1)
Last updated on NOVEMBER 13, 2018
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
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
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