Last updated on SEPTEMBER 26, 2011
Applies to:Oracle Receivables - Version: 12.0.2
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.
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.
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