ARXRWMAI: Same Transaction Showing Twice In The Apply To Field When Applying A Receipt

(Doc ID 605276.1)

Last updated on APRIL 01, 2015

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.


Trying to apply a receipt, all invoices show twice in the list of values for the 'Apply to' field in the Receipts form. This happens only for some customers.


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