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Claim Investigation Line Created With Two Deductions in the Channel Revenue (Doc ID 1951690.1)

Last updated on JULY 17, 2019

Applies to:

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


On Applications 12.1.3

The value in field Application Reference Type can be changed after application line is saved.

If you open the List of Values (LOV) for this field, the Application Reference Number value is deleted.
After you save, the new Application Reference Number is generated.
After this, two (2) claims exist, but only one receipt line application.

Steps to Reproduce:
1. Create a receipt, apply on one transaction and on claim.
2. After save Application Reference Number claim1 is generated.
3. Close receipt form, search again for receipt, open Applications form
Application Reference Type on claim line is enterable, open LOV for this field, value 'Trade Management Claim' is selected as is the only value in the list
Application Reference Number is deleted
4. Save.
New claim number was generated.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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