AR_S_00043: Unable To Apply a Receipt To An Open Invoice Due to Stuck Batch
(Doc ID 2527837.1)
Last updated on JUNE 24, 2024
Applies to:
Oracle Receivables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]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 |