Claim Is Not Getting Cancelled When The Associated Invoice Is Fully Paid With More Than One Receipt

(Doc ID 2202766.1)

Last updated on NOVEMBER 14, 2016

Applies to:

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


Claim is not getting cancelled when the associated invoice is fully paid by a different receipt

The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Apply a receipt for less amount. Deduction gets created
3. Apply second receipt to pay the difference
4. Deduction is not cancelled


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms