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APP-FND-00806 Error Occurs applying Receipt to invoice when Amount applied is Negative (Doc ID 2181459.1)

Last updated on SEPTEMBER 12, 2016

Applies to:

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

Symptoms

Applying receipt to invoice fails with error when Amount Applied is negative:



STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Responsibility: Receivables Sao Paulo(BR)
Navigation: Receipts>Receipts


Cause

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


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