Receipt Workbench Issue: Can not Apply a Receipt to an Invoice; no Error Message

(Doc ID 1938887.1)

Last updated on JUNE 08, 2016

Applies to:

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


On : version, Receivables Cash Management

When applying a receipt to some invoices, the application will not save and there is no error message given

The issue can be reproduced at will with the following steps:
1. Receipts / Receipts
2. Query receipt and click on apply button
3. apply to invoice and save


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