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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.


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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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