Claim Is Not Getting Cancelled When The Associated Invoice Is Fully Paid With More Than One Receipt
(Doc ID 2202766.1)
Last updated on FEBRUARY 22, 2019
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
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