Customer Number Required For On-Account Applications

(Doc ID 577943.1)

Last updated on MARCH 12, 2010

Applies to:

Oracle Receivables - Version: 11.5.10 to
Information in this document applies to any platform.


Trying to unapply/apply an 'On-Account' application in a receipt, gives error FRM-40202 requiring
to enter Customer Number that was NULL before.


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