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Transaction of Different Customer is Applied on Receipt Though the "Allow Payment of Unrelated Transactions" Option is Disabled (Doc ID 2996111.1)

Last updated on MAY 20, 2024

Applies to:

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

Goal

Transaction of different Customer is applied on Receipt though the Allow Payment of Unrelated Transactions option is disabled 

Steps to reproduce the issue:

  1. Login to Receivables Responsibility -> Setup-> System -> System Options -> Navigate to Trans and Customers -> Disable Allow Payment of Unrelated Transactions option.
  2. Navigate to Receipts -> Receipts->Query the Receipts (example for customer 'ABC') -> Click on apply -> Remove Customer number defaulted-> Click on Apply to
  3. It lists transaction of Receipts customer and other Customers transaction.


 

Solution

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In this Document
Goal
Solution


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