My Oracle Support Banner

Incorrect Receipt Status For Completely Applied Receipt In Receipt Summary Form (Doc ID 2978436.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Receipt status appear as unapplied after completely applied in receipts summary form.

Steps to Reproduce:
Responsibility: Receivables manager.
Navigation: Receipts > Receipts summary.
Query the problematic receipt.

Receipt status shows unapplied.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.