My Oracle Support Banner

Reapplying the Same Receipt to Same Invoice Reopens the Deduction Claim Incorrectly (Doc ID 2093043.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When unapplying and reapplying the same receipt to the same invoice - without relinking to Trade Management - the claim reopens when it should not.

Steps to Reproduce:
Responsibility: Receivables
Navigation: Receipts > Receipts
1.Create a Receipt and Apply it to an Invoice
2.Enter the Application Reference Type: Trade Management
Claim, Receipt Amount < Invoice balance and Save
3.A Deduction number is generated and Claim Status: Open
4.Unapply the receipt application against the invoice above and Save.
   The Deduction will be cancelled.
5.Click on the apply checkbox against the invoice above with no application reference details and Save
   A Deduction number auto-populated at the Save.

Responsibility: Trade Management
6.Query the Deduction Number generated in the first receipt application
   The deduction is in open status.




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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

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