Last updated on AUGUST 03, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
When viewing the Account Detail for the Customer you will see a receipt appearing twice, the receipt appears in an open status and again as a closed receipt which is the correct status. The receipt was first remitted and then applied. If you clear the receipt and then go back to the Account Detail screen the receipt will only appear once in closed status.
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