ARXRWMAI: Same Transaction Showing Twice In The Apply To Field When Applying A Receipt
(Doc ID 605276.1)
Last updated on FEBRUARY 03, 2019
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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