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No Cash_receipt_id Found With The Receivable_application_id XXXXX (Doc ID 2579637.1)

Last updated on AUGUST 21, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When customer wants to create AR Receipt Refund and click on Save, the following error message appears:

"No cash_receipt_id found with the receivable_application_id: XXXXXX"


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