Unable To Apply Receipts Between 2 Parties Even The Party Relationship Has Been Created

(Doc ID 750102.1)

Last updated on DECEMBER 06, 2017

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


On 12.0.4 after creating the party relation ship, when an invoice is created for the related customer find that this invoice cannot be applied if the parent customer is chosen for the receipt.

Expect to have the related customers invoice also displayed in the LOV in receipts workbench when a customer is selected.

-- Steps To Reproduce:
1. Create Party relationship
2. Create an Invoice for the Related customer.
3. Create a Receipt for the concerned customer.
4. Click on 'Apply' and in the LOV for transaction, cannot find the invoice created for the Related Customer.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms