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
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
STEPS ----------------------- 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!