Last updated on AUGUST 18, 2016
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.
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