My Oracle Support Banner

How Do You Prevent Users from Modifying the Amount Applied on a Receipt from Collections? (Doc ID 1936162.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


How to prevent Users from modifying the Amount Applied on a receipt from the Collections Agent UI?

Collections > History Tab
Select - Type =Payments
On a Payment, Right click and select 'Receipt Workbench' from the dropdown menu,
Receipts form in Receivables opens,
Click on 'Apply' button,
'Amount Applied' can be modified.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.