APP-FND-00806 Error Occurs applying Receipt to invoice when Amount applied is Negative
(Doc ID 2181459.1)
Last updated on FEBRUARY 19, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Applying receipt to invoice fails with error when Amount Applied is negative:
The issue can be reproduced at will with the following steps:
Responsibility: Receivables Sao Paulo(BR)
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