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ARXRWMAI: Same Transaction Showing Twice In The Apply To Field When Applying A Receipt (Doc ID 605276.1)

Last updated on FEBRUARY 14, 2019

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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