Receipt form error: Please account the receipt before updating Customer details
(Doc ID 2721888.1)
Last updated on JANUARY 05, 2021
Applies to:Oracle Receivables - Version 12.2.8 and later
Information in this document applies to any platform.
Previously in 12.1.3, user can change customer on a receipt without running create accounting on the receipt.
However, after the upgrade to 12.2.8 once a receipt has been allocated to a specific account/invoice and users try to reallocate, they get the below error :
"Please account the receipt before updating Customer details."
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