My Oracle Support Banner

Quick Cash - Able To Create Applied Receipt When One Invoice Fails Application (Doc ID 1953309.1)

Last updated on MAY 24, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

The Quick Cash form allows applied invoice many times to one receipt.

If you apply a greater amount of invoices (hundreds or more), you cannot control if you apply one of them twice or not.
Overapplication Flag on Transaction Type is set to No.
Post Quick Cash request creates receipt and applies invoices.

If one of the invoices violate the Overapplication Rule, the receipt will be post as fully unapplied, despite the fact that only one invoice is badly applied.

Post Quick Cash Request (ARCABP) should be changed.

When one of the invoices violates the flag of Overapplication, it should be skipped, while the remaining invoices shall be applied.
The report output should show error on Overapplication invoice.

In earlier versions of the application, it was not possible to apply the same invoice twice to one receipt.
So you cannot make a mistake and overapply an invoice.

Change functionality Quick Cash form should also cause a change Post Quick Cash program to reduce the effects of possible user errors.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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