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AR: Deposit Applied To An Invoice Is Not Showing (Doc ID 2366784.1)

Last updated on MAY 20, 2022

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Deposit was applied to an invoice but transaction shows balance still due.


STEPS
-----------------------

Create a deposit.
Apply an invoice to the deposit.
balance shows open and the commitment balance report also shows open.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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