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Erroneously Receiving message "Successfully applied invoices to Receipt" when Actually the Receipt was Unapplied (Doc ID 2387092.1)

Last updated on JULY 14, 2020

Applies to:

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


In the OLFM application, in the Operations -> Receipts page when the user tries to unapply a receipt for a Receivables invoice for a single contract, the receipt is successfully unapplied for the AR invoice  and all associated line amounts. But the users are getting a message "Successfully applied invoices to Receipt". System message is confusing as the receipt was "unapplied" not "applied".

It is expected that a suitable message should be provided after the unapply action is completed.




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