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Lockbox Fails When Invoice Number Is Null And Amount Applied Is Specified (Doc ID 1637568.1)

Last updated on NOVEMBER 13, 2018

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

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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