Receipt Issue: APP-AR-294348 When Updating Prepayment Amount To Zero
(Doc ID 2515120.1)
Last updated on JULY 10, 2020
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
User is unable to update the amount to $0 on a prepayment application.
The receipt has a prepayment amount created from Sales Order, and user wants to Refund this amount to the customer. When user changes the prepayment amount to zero ( $0 ), the form shows the error.
APP-AR-294348: Please enter a positive applied amount for
this prepayment application.
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