Change Customer On Receipt Only When All Previous Accounting Entries Are Been Posted to GL

(Doc ID 2054953.1)

Last updated on MAY 08, 2017

Applies to:

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


In Receipt Workbench, you are allowed to change the customer only if you Un-apply the existing Receipt Application irrespective of whether the accounting entries are posted or not.  As a result, the third party balance
is not correct.

The following error is raised if the customer number is attempted to be changed without accounting:

Message:- "Please account the receipt first before changing Customer details."


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