My Oracle Support Banner

Reports Error: APP-FND Errors in Unresolved And Unapplied Receipts Register (Doc ID 313074.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


This note consolidates known issues that raise the APP-FND errors when running the Unapplied and Unresolved Receipts Register.


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

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

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