My Oracle Support Banner

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

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.