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