Receipt form error: Please account the receipt before updating Customer details
(Doc ID 2721888.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.2.8 and laterInformation in this document applies to any platform.
Goal
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."
Solution
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In this Document
Goal |
Solution |