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R12 Search & Apply For Consolidated Billing Number For Receipt Application Fails (Doc ID 567454.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.


When using Search and Apply function for a consolidated billing number in the receipt form, the incorrect information is returned in the LOV:

(N) Receivables Manager

1. scenario 1: 
2. create a new receipt 
3. enter the customer only
4. click on search and apply
5. click on billing number > preview
6. goto application screen > returns no data

1. scenario 2:
2. enter receipt header information
3. select the billing number from the LOV = nnnn
4. after the CBI nnnn is selected, customer information defaults.
5. click on search and apply > customer and CBI number defaults.
6. select billing number > preview
7. no data is returned. 




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