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PAXINEAG: RECEIPTS APPLIED ARE DISAPPEARING FROM AGREEMENT (Doc ID 2866863.1)

Last updated on MAY 04, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

When applying an advanced receipt to an agreement the receipt disappears and the advance in AR is gone.

Steps to reproduce
---------------------

  1. Log into a Project Billing Responsibility
  2. Navigate to Billing Agreements
  3. Open an agreement that has Advance Required enabled
  4. Click Apply Receipt
  5. Select a receipt from the list of values (LOV)
  6. Click Apply Receipt
  7. Amount on Agreement is not updated
  8. Log int an Oracle Receivables responsiibilty
  9. Navigate to Receipts > Receipts
  10. Open Receipt used in Agreement
  11. Click Apply to review On Account Prepayment
  12. Previously entered and account generated Prepayment has been deleted.

Changes

 This happens after applying patch 26942458.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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