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AR_S_00043: Unable To Apply a Receipt To An Open Invoice Due to Stuck Batch (Doc ID 2527837.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Try to apply a receipt to an open invoice , but the invoice is not in the listed in “Apply To“ LOV.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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