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AR: State Field for the Receipt in Receipts Summary Form Does Not Match with the State Field From Receipts Workbench (Doc ID 2999549.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When query a Receipt in Receipts Workbench, the State of the Receipt does not match with the State from Receipts Summary Form.

STEPS TO REPRODUCE

Responsibility: Receivables Manager
Navigation:      Receipts > Receipts

         1. Query the Receipt > State field is showing Cleared
         2. Go to Receipts Summary Form > Query the same Receipt
         3. State field showing Applied

Changes

 No change

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References


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