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

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version: 12.0.2 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts

Symptoms

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.

Cause

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In this Document
  Symptoms
  Cause
  Solution
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  References

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