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Receipt form error: Please account the receipt before updating Customer details (Doc ID 2721888.1)

Last updated on FEBRUARY 07, 2024

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."


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