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Unable To Apply Receipt To Non-Postable Invoice (Doc ID 2173249.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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

Symptoms


Customer cannot apply receipt to an invoice with attributes Post to GL set to N

Cause

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In this Document
Symptoms
Cause
Solution


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