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Receipts form : Reversal GL date can not be updated during Unapply (Doc ID 2785957.1)

Last updated on NOVEMBER 11, 2021

Applies to:

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

Symptoms

ARXRWMAI Receipts form

When applied invoice is unapplied Reversal GL date field cannot be updated, its greyed out.
At the same time the Balance Due field is not getting automatic refreshed with correct amount.

STEPS TO REPRODUCE
==================
* Navigate to Receivable Super User Responsibility
* Receipt -> Receipt -> Application
* Apply the receipt to invoice and save
* Try to unapply and check the GL reversal date is not editable
* The balance due column is not reflecting the correct balance

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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