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iReceivables Error When Paying Multiple Invoices - You May not Apply More than the Receipt Amount (Doc ID 2907152.1)

Last updated on NOVEMBER 04, 2022

Applies to:

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


The following error occurs when trying to pay multiple invoices at one time in 12.2.10:

Steps to Reproduce:

Responsibility: iReceivables 2.0 Internal or iReceivables Account Management
: Customer Search

  1. Find a customer and select multiple invoices to pay at the same time.
  2. Enter the payment details and submit.  The error occurs upon submitting.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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