My Oracle Support Banner

Confirmation Message Is Incorrect For Unapplication Of Receipt (Doc ID 2259548.1)

Last updated on JULY 06, 2018

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Receipt Modules

When saving the changes to a Receipt in cases where the Receipt is being unapplied, the confirmation message says:

Successfully applied invoices to Receipt - <Receipt_Number>.

Since the Receipt was being Unapplied and not Applied, the message should be:

Successfully unapplied invoices from Receipt - <Receipt_Number>.

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

Responsibility: Lease Super User
Navigation: Operations > Receipts

1. Open an existing Receipt that has been applied to an invoice.
2. Unapply at least some of the receipt.
3. Click Apply the save the change and the confirmation will be received.




To view full details, 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 a vibrant support community of peers and Oracle experts.