Last updated on JUNE 27, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to apply a receipt number to a particular invoice having open balance, the below errors are displayed
APP-AR-11651: You have paid the same invoice twice. Please correct.
Steps to reproduce:
- Responsibility: Receivables
- Navigation: Receipts > Receipts > Query Receipt
- Click on apply
- Applications window
- Query the Invoice to be applied
- The error appears.
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