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Automatically Apply a Single Deposit Invoice to Multiple Invoices Only Adjusted One Invoice Against the Deposit Invoice (Commitment Balance) (Doc ID 2029304.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


You are attempting to automatically apply a single deposit invoice to multiple invoices referencing that deposit number, but only one invoice is adjusted against the deposit invoice (commitment balance).

Steps to Reproduce:
1. Create one deposit invoice and apply receipts against it.
2. Enter one model invoice (class 'Invoice') and apply the deposit to the invoice created in step 1 above.
3. Copy the model invoice, created in step 2 above, and enter recurring schedule for the next 11 months, starting from GL Date Jun 2015.
4. The System automatically runs Recurring Invoice Program and generated 11 invoices for subsequent months.
However, invoices generated did not automatically adjusts / applied to the deposit invoice.
Only first invoice, out of 11 invoices, was adjusted against deposit invoice (commitment balance).




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