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How to Automatically Apply Selected Invoice When Performing A Refund - Apply Box Not Checked When Receipt is 0.00 Balance (Doc ID 1681920.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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


On : 12.1.3 version, Receipts Related

Attempting to apply a Receipt, using the Search and Apply button.  The results window does not have Apply box checked, if Receipt Amount = 0.00.
The Apply checkbox is checked, if Receipt amount > 0.00.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Receipts > Receipts
1. Create or Query receipt
2. Click Search and Apply
3. Select the criteria, click Apply
4. Results window shows Apply box checked only if receipt amount > 0.00, it is not checked if the amount = 0.00




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