How to Automatically Apply Selected Invoice When Performing A Refund - Apply Box Not Checked When Receipt is 0.00 Balance
Last updated on FEBRUARY 15, 2016
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:
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms