My Oracle Support Banner

Receipt Workbench: Invoice Line Level Balance Wrong After Receipt Line Application (Doc ID 462010.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Receivables - Version 12.0.2 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


When a receipt is applied to an Invoice at line level after another receipt was applied
at the header level , the invoice line level balances are not correct.

Receivables Responsibility:

1. Apply Receipt to Invoice and Save (Not at Line Level).
2. Apply Receipt at Line Level to Invoice.
3. Check the balances of the Line Level of the Invoice and they will be incorrect.




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
 Community Discussions

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