Reports Error: APP-FND Errors in Unresolved And Unapplied Receipts Register

(Doc ID 313074.1)

Last updated on MAY 08, 2018

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.




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 hundreds of Community platforms