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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

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


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