Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

Abstract
RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE

Update 8668394
Product Receivables
Release R12
Language Croatian
Built APR-25-2013 19:35:05

NLS NOTES
This may be a subset of the original base American English update because it contains only the translatable files
referenced by update 8668394 and its prerequisites. Since this update contains only the files that are currently translated
to Croatian, it's contents may vary compared to another language. You should install the American English version of this
update before applying this translation.

SPECIAL INSTRUCTIONS
This update contains the following unified driver file to be applied with AutoPatch.

u8668394.drv

The following text is from the base US update

Instructions

Instructions For Applying This Patch

Execute the following command to generate your instance specific installation
instructions

1. Source the Applications environment file

2. Run the Patch Application Assistant by entering "admsi.pl".

The generic instructions for this patch are:

Preparation Tasks

The tasks in this section can be completed without taking any Applications services or users offline.
There are no tasks to be performed in this section.
Pre-install Tasks

You must shut down all Application tier services before performing the tasks in this section.
Adpatch Pre-install

Apply this patch in pre-install mode on the R12 APPL_TOP.

Usage:

adpatch preinstall=y

Apply The Patch

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

Apply patch

This patch contains the following unified driver file to be applied with
AutoPatch:
u8668394.drv (This is the unified driver)

Post-install Tasks

You must complete the tasks in this section before starting up Application tier services.
There are no tasks to be performed in this section.
Finishing Tasks

You may complete the tasks in this section at any time after the update, without taking any services or users
offline.
There are no tasks to be performed in this section.
Additional Information

There are no tasks to be performed in this section.

Description
------------------------------------------------------------------
Applicable Family Pack/Release
------------------------------------------------
R12.AR.A and RUP 1/2/3/4/5/6

Branched versions of files included in this patch

------------------------------------------------------
patch/115/sql/ARXPREVB.pls 120.44.12000000.24
patch/115/sql/ARXPRELB.pls 120.73.12000000.29
resource/ARXRWRCT.pld 120.150.12000000.96
patch/115/import/US/ar12amg.ldt 120.63.12000000.44

This fix may be overwritten if you apply a more current patchset or one-off
patch containing a higher version of any of the branched files. Please contact
Oracle Worldwide Support with any questions regarding this patch. In addition,
please keep a record of this patch as you would for any other on-site fixes
and customizations.

Target Mini-pack/Family Pack/Release

--------------------------------------------
Release Uptake Patch 7

Special Instructions for applying this patch

-------------------------------------------------
A) Please ask the customer to apply the patch 7668608:R12.OZF.A before applying
this patch.

B) Following IBY patches which can be applied at least on top of 12.0.4 must be
applied before applying this patch to get the complete solution.
8470581:R12.IBY.A
8239041:R12.IBY.A
7721420:R12.IBY.A
7674328:R12.IBY.A
7485946:R12.IBY.A

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

7251025:R12.IBY.A
8601127:R12.CE.A
8237784:R12.XLA.A
7234768:R12.IBY.A

Note :- Please ask the customer to apply the patch 6645092:R12.JAI.A before
applying this patch, only if the customer is below Release Update Pack 3(RUP 3).

C) After patch application,

Run the concurrent request "Import Application Accounting Definitions"
Parameter details are,
AMB Context : Default
Source File Pathname : Instance file path with filename(ARXLAAAD.ldt)
Merge Analysis : No
Batch Name :
Import Option : Merge
Validate : Yes
Force Overwrite :

Problem Statement
-----------------
Receipts were allowed to be reversed before the maximum application date, thus
causing reconciliation issue.

Resolution
-----------
Receipts cannot be reversed with the date less than the maximum application date.

Additional fixes included in this patch

-----------------------------------------
7307716 : 'AP/AR netting' form is not opening up from receipt workbench.
6633426 : ALLOWING OVERAPPLICATION AT LINE LEVEL
8660367 : UNABLE TO APPLY INVOICE ON RECEIPT AFTER CHANGING CURRENCY PRECISION
SETUP
9081614 : RECEIPT API POOR PERFORMANCE ISSUE
8648248 : TAX CLASS COLUMN IN THE ZX_RATES_B TABLE IN R12..
8460138 : SELECT PAYMENT INSTRUMENT BUTTON FORM HANGS/LOCKS on RECEIPT WB
8302854 : RECEIPT CAN BE CREATED THOUGH BANK ACCOUNT IS INACTIVE FOR
RECEIVABLES AT ORGANIZATION LEVEL IN CASH MANAGEMENT.
6782307: WHEN ADJUSTING REVENUE FOR ALL LINES RAM MAY SCHEDULE/UN-SCHEDULE
INCORRECT AMOUNTS
7393463 : THE REMITTANCE BANK ACCOUNT NUMBER IN REC FORM IS NOT MASKED EVEN THE
PROFILE OPTION IS SET FOR MASKING
7282705 : CANNOT UPDATE INSTRUMENT NUMBER FOR 2ND TRANSACTION
6658402 : Performance problems updating transactions due to issues
in set_rec_offset_flag
6473284 : ORIGINAL FIX FOR ROUNDING OF ACCTD_AMOUNTS THAT CAUSES
SLA TO REJECT TRANSACTIONS.
5707676 : INCORRECT CODE COMBINATION FOR ''ROUND'' ACCOUNT CLASS
5883258 : REVENUE ACCOUNTING FORM SHOWS OPEN BALANCES FOR APPLIED CREDIT
MEMOS
5861728 : ERROR WHEN SAVING CUSTOMER ACCEPTANCE IN REVENUE ACCOUNTING
5897660 : UNABLE TO APPLY RECEIPT TO AN TRANSACTION
6223281 : RAM WIZARD SHOWS INCORRECT ADJUSTABLE REVENUE FOR SCREDIT ADJ
6392766 : Unable to adjust non-revenue salescredits
6269746 : Tax classification value is not populated on upgraded transaction

7943094 : REVERSED RECEIPTS CONSIDERED IN DUPLICATE RECEIPT CHECK IF REVERSAL

CATEGORY IS NOT REVERSE RECEIPT FROM RECEIPT API AND AUTOMATIC
RECEIPTS PROGRAMS.

5869149 - USER IS UNABLE TO CREATE AN ON-ACCOUNT CREDIT MEMO USING INVOICE API.
5955921 - USER IS UNABLE TO CREATE MISC RECEIPT USING RECEIPT API
6010707 - REW:CODEFIX: UNABLE TO CREATE CREDIT MEMO USING AME FROM IRECEIVABLES

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

6331681 - REW: UPDATEABLE FIELDS IN FREIGHT FORM ARE UN-UPDATEABLE

6345174 - REW THE DUE DATE BECOMES INCORRECT DATE IF PAYMENT TERM IS CHANGED
TO NON BFB.
6456944 - REW: PUBLISH ACTUAL RECEIPT REPORT ENDS WITH ORA-1403 NO DATA FOUND
6497253 - INCORRECT BALANCE AFTER USING CREDIT BALANCE FUNCTION AND TAX
INCLUSIVE
6612301 - BP :AR_RECEIPT_API_PUB.CREATE_CASH NOT POPULATING CUSTOMER BANK
6668536 - OHS R12 : APP-AR-96027 ISSUES WHILE ENTERING DISCOUNTS FOR RECEIPTS
6695915 - ONDEMAND: CRIT PER MGT: DISCOUNT AMOUNT INCORRECT FOR ELIGIBLE TRX
6707698 - GSIAP120UAT4 - APP-AR-11497-YOU MUST ENTER A UNIQUE VALUE FOR THE
TRANSACTION FF
6719986 - ONDEMAND:WHILE APPLYING RECEIPT TO INVOICE GETTING ERROR: APP- AR-
96027
6731444 - CM INCORRECT TAX WHEN IMPORT IN SAME BATCH AS ASSOCIATED INVOICE
6733523 - REW: R12- AP/AR: NETTING REQUEST ERROR WHEN BATCH HAS AN AR INV W.
AMOUNT<0
6737848 - REW:ARRXSLRG MODULE: PUBLISH SALES REGISTER DOESNOT SHOW TAX CODE
6738762 - REW: THE CUSTOMER REFERENCE FIELD DOES NOT KEEP ITS VALUE ON WRITE
OFF SAVES.
6743811 - AUTOINVOICE DOES NOT ERROR OUT WHEN EBTAX ERRORS WITH
RETURN_STATUS= 'E'
6769106 - ERROR MESSAGE : ADJUSTED DOCUMENT INFORMATION IS MISSING IN OUR ZX
REPOSITORY
6772271 - REW:RECEIPTS NOT DISPLAYING ON ACCOUNT DETAILS WHEN BILL TO SITE IS
MISSING
6799655 - REW:ERROR INLOCKBOX: AR-ARCGCU: ERROR - CANNOT FIND CUSTOMER IN
HZ_CUST_ACCOUNTS
6846608 - R12 - REFERENCE FIELD ON TRANSACTION LINE LEVEL IS NOT STORED
6865136 - REW: ONDEMAND:6708965: R12 - RECEIVABLES - APPLY CASH PERFORMANCE
6888581 - REW:ROOTCAUSE : EVENT EXIST WITH 'I' STATUS FOR REJCETED ADJUSTMENTS.
6936537 - REW:R12: OHS: CLOSED (CLEARED) RECEIPTS ARE RETURNED IN ARXCWMAI
6942366 - APPLYING PATCH 6866475 -MISSING COLUMNS ORA-904
6974294 - ST2: CROSS CURRENCY APPLICATION AT LINE LEVEL FAIL WITH LOCKBOX LLCA
FUNCTIONALI.
7116755 - AMOUNT_APPLIED_FROM IS NOT HONORED IN LOCKBOX LINELEVEL CASH
APPLICATION.
7119428 - REW: PERFORMANCE ISSUE WITH
AR_ADJUST_PUB.CREATE_LINELEVEL_ADJUSTMENT API
7144842 - REW: ARXRWMAI FORM DOESN'T SAVE CHANGE OF REFUND ATTRIBUTE 'CUSTOMER
ADDRESS'
7195038 - REW:CROSS CURR APP AT LINE LEVEL FAIL WITH LOCKBOX LLCA FUNCTIONALITY
7241111 - AR_RECEIVABLE_APPLICATIONS_ALL TABLE NOT UPDATED PROPERLY
7241703 - REW: RECEIPT API PERFORMANCE IS VERY BAD
7242125 - REW: ** MULTIPLE ISSUES WITH REFUND FUNCTIONALITY
7299812 - BR ADJUSTMENTS AGAINST INVOICES ARE CREATED WITH EVENT_ID
7317841 - REW: RCA:2ND REFUND ONWARDS FAIL
7943094 - AUTOMATIC RECEIPTS NOT PICKING UP INVOICE AFTER REVERSING RECEIPT
8206113 - REW: RECEIPT API CREATE_CASH ERROR-CUST BANK ACCT INVALID IF CREATED
IN SAME DAY.
8250341 : INVOICES WERE APPLIED TWICE ON THE SAME RECEIPT DUE TO LINE NUMBER
FIELD ENABLED
6129910 : Line level stamping to be done based on the batch source selected
while creating Transaction.
6769106 : ERROR MESSAGE : ADJUSTED DOCUMENT INFORMATION IS MISSING IN OUR ZX
REPOSITORY
6743811 : AUTOINVOICE DOES NOT ERROR OUT WHEN EBTAX ERRORS WITH RETURN_STATUS=
'E' OR 'U'
6490949 : AUTOINVOICE IMPORTS INCLUSIVE TAX LINES WITH INCORRECT AMOUNTS
6770861 : Product Category is not defaulted from Memo Line setup on Transaction
workbench.
6762678 : AUTOINVOICE DOES NOT DISPLAY ERROR MESSAGE WHEN EBTAX ERRORS WITH
RETURN_STATUS= 'E' OR 'U'
6806843 : TRL IS NOT POPULATING DOCUMENT SEQUENCE ID
6696405 : TAX GENERATED FROM AUTOINVOICE NOT POSTING TO VERTEX
6133206 : APPLY A RECEIPT IN DETAIL AFTER REGULAR RECEIPT, APP RESULTS IN WRONG

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

BALANCE
6038754 : UNEARNED DISCOUNTS NOT PRORATING CORRECTLY ACROSS TAX
DISTRIBUTIONS
6668536 : ISSUES WHILE ENTERING DISCOUNTS FOR RECEIPTS
6672054 : UNABLE TO CREATE ADJUSTMENTS FOR MIGRATED TRANSACTIONS
8369603 : AR:ADJUSTMENT DOES NOT GENERATE DISTRIBUTION WITH CORRECT CCID
FOR TAX LINE
8518550 : AR:ACCOUNT GENERATOR IS UNABLE TO DERIVE INFORMATION
7709226 : UNABLE TO APPLY FOREIGN CURRENCY INVOICE WITH FREIGHT
ADJUSTMENT TO RECEIPT
6129961 : ER : ADJUSTMENT API TO PERFORM LINE LEVEL ADJUSTMENT
7001276 : UNABLE TO ENTER POSITIVE TAX ADJUSTMENT TO A INVOICE WHERE
TAX IS 0
6922384 : UNABLE TO APPY INVOICES TO RECEIPTS GETTING ERROR ACCOUNTING
6865136 : POOR PERFORMANCE WHILE APPLYING CASH RECEIPT FROM SEARCH AND
APPLY BUTTON
7119428 : PERFORMANCE ISSUE WITH CREATE_LINELEVEL_ADJUSTMENT API
7421167 : ADJUSTMENT ON INVOICE WITH RULES GIVES 'ACTION BLOCKED' ERROR
7241703 : PERFORMANCE ISSUES WITH RECEIPT API
7175326 : PERFORMANCE ISSUE WITH CREATE_LINELEVEL_ADJUSTMENT API
6782307 : WHEN ADJUSTING REVENUE FOR ALL LINES RAM MAY
SCHEDULE/UN-SCHEDULE INCORRECT AMOUNTS
7481142 : PERFORMANCE ISSUE WITH CREATE_LINELEVEL_ADJUSTMENT API
6864076 : AR DISTRIBUTIONS NOT GETTING CREATED FOR ZERO TAX RATES.
7384962 : INV LEVEL RECEIPT APPLICATION ON AN INV WITH ARND 5000 INV
LINES TAKES 3 MINS
7599021 : AUTOINVOICE COMPLETED WITH ERROR FOR CREDIT OKS
7645888 : FRM 40743 ERROR WHILE CREATING ADJUSTMENTS FROM RECEIPTS WITH
DISCOUNT
7597090 : Applications with discounts to an invoice with adjustments
shows incorrect taxable amounts
7498192 : RAXTRX FAILED WITH ERROR WHEN MORE THAN 2 CREDITMEMOS ARE
CREATED AGAINST AN INV
7698161 : RECEIPT ACTIVITY BLOCKED TO AVOID INACCURATE ACCOUNTING
ENTRIES.
7704186 : AR DISTRIBUTIONS NOT GETTING CREATED FOR ZERO TAX RATES.
8220511 : ORA-06510 AND ORA-06512 WHILE APPLYING RECEIPT TO INVOICE
7559194 : Line level distributions not needed for header level cash
application/adjustment
8537156 : RECEIPT APPLICATIONS FAILS FOR MIGRATED MFAR TRANSACTIONS
WITH PRIOR APPLICATIONS/ACTIVITIES
8544159 : US FEDERAL- CONVERTED RECEIPT APPLICATION NOT ABLE TO SAVE
THE RECORD
8359020 : ERROR IN AR_RECEIPT_API_PUB.APPLY WHEN PAYING SOME PARTIALLY
PAID INVOICES
8583599 : UNEXPECTED ERROR OCCURED WHEN TRANSACTIONS APPLIED WITH UNEARNED
DISCOUNT AMOUNT
9071686: NLS CHECK FAILED FOR ARXRWRCT.PLD BECAUSE OF HARD CODED STRING
9010835: User able to save Automatic Receipt without entering Payment Instrument
details When He Clicks On Apply Button In Receipts Workbench
8775244: USER INFORMATION INHERITED FROM STATEMENT for exchange rate changesTO
default ONe in RECEIPTS
8741348: ARXRWMAI OPERATING UNIT DO NOT UPDATE WHILE SELECTING RECEIPT OTHER
O.U. METHOD
8731514 : User Able to Save Automatic Receipt Without Entering Payment
Instrument Details
7697982 : CASH APPLICATION PROJECT
8640674 : RECEIPTS FORM SHOWING INCORRECT ORG- INVOKED FROM CE.
8635849 : ARXRWMAI MATURITY_DATE NOT UPDATED WHEN UPDATING RECEIPT_DATE.
8471960 : AUTOINVOICE CREATES BAD ACCTD_AMOUNT VALUES FOR REVENUE ACCOUNTS WHEN
SALES CREDITS ARE USED
8485293:MISC RECEIPT :CHANGE DISTRIBUTIONS NOT GETTING ACCOUNTED
8555957:CREATING FOLDER ON RECEIPT SCREEN MAKES DFF ON RECEIPT SCREEN
INACTIVE.
7320025:AutoInvoice Completes With Error ORA-01426.

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

8422361: LOCKBOX IS NOT DEFAULTING CUSTOMER BANK ACCOUNT FOR UNIDENTIFIED

RECEIPTS.
6782307: WHEN ADJUSTING REVENUE FOR ALL LINES RAM MAY SCHEDULE/UN-SCHEDULE
INCORRECT AMOUNTS.
6798333: RECEIPTS GETTING CREATED WITH INCORRECT REMITTANCE BANK DETAILS IN
RECEIPT BATCH.
8359208: Receipt Method for customer is getting created with Primary flag
being checked.
7346354 :RECEIPT IDENTIFIED FOR INCORRECT CUSTOMER ACCOUNT IN LOCKBOX

Bugs Fixed
The following bugs are fixed by this patch:

5699702 - ACCOUNT SITE DETAILS IN ACCOUNT LAYER SHOWS PARTY ID VALUE

5721879 - NOT ABLE TO HIDE ENRICH BUTTON IN CUSTOMER UI.
5869149 - USER IS UNABLE TO CREATE AN ON-ACCOUNT CREDIT MEMO USING INVOICE API.
5920728 - CERTIFICATION LEVEL IS NOT DISPLAYED IN SEARCH RESULTS IN CUSTOMER UI.
5955921 - USER IS UNABLE TO CREATE MISC RECEIPT USING RECEIPT API
5983971 - REW: JA::JBL011:CJL:THE REMITTANCE CANNOT BE SAVED CORRECTLY
6010707 - REW:CODEFIX: UNABLE TO CREATE CREDIT MEMO USING AME FROM IRECEIVABLES
6012378 - REW: R12SIP: CUSTOMER SITE USE DFF CONTEXT IS NOT UNIQUE TO EACH SITE USE
6038367 - REW:GSIAP:120:UAT2:SEARCH RESULTS DOESNOT PULL PARTIES WITHOUT ACCOUNT.
6060556 - REW:ONDEMAND:FRM-50026DATE MUST BE ENTERED IN A FORMAT LIKE DD-MON-RRRR IN BILLS
6076791 - ONDEMAND 1.3: R12 SIP: BILL-TO BUSINESS PURPOSE FORM DOESN'T SHOW THE ACCOUN
6120709 - CUSTOMER ACCOUNTS FORM IS SHOWING PARENT SEGMENT VALUES
6176479 - REW:GSIAP DATA NOT GETTING DELETED FROM INTERFACE TABLE AFTER LOCKBOX UPLOAD
6331681 - REW: UPDATEABLE FIELDS IN FREIGHT FORM ARE UN-UPDATEABLE
6339084 - REW:5847534 FORWARD PORT: AUTOINVOICE: CANNOT APPLY CREDIT MEMO CAUSE INVOI
6345174 - REW THE DUE DATE BECOMES INCORRECT DATE IF PAYMENT TERM IS CHANGED TO NON BFB.
6376538 - CUSTOMER CLEARING ACCOUNT IS NOT VISIBLE IN SELF SERVICE FORM
6416611 - R12 : APP-AR-96703 ERROR WHEN CHANGING MISC RECEIPT DISTRIBUTION.
6432847 - R12: REW : AR ACCOUNTING REPORTS RECONCILIATION
6442066 - PROFILE CLASSES SHOWN DUPLICATED IN LOV IN ACCOUNT PROFILE TAB IN CUST FORM
6442584 - REW :~INCORRECT REFERENCE TO PROFILE OPTION SO_INVENTORY_ITEM_FOR_FREIGHT IN AR
6445399 - AUTOINVOICE: SIGNAL 11 ERROR WHEN CCID COMING IN ON THE INTERFACE IS NOT IN
6446687 - AUTOINVOICE FAILS WITH ORA-28115 IN RAAVHI
6456944 - REW: PUBLISH ACTUAL RECEIPT REPORT ENDS WITH ORA-1403 NO DATA FOUND
6467475 - ** BANK CASH ACCOUNT NOT DEFAULTED IN RECEIPT METHOD
6469663 - EN:CALC LATE CHARGE ON TIER BASIS TO DISTRIBUTE LATE CHARGE OVER ALL INV IN TIER
6476782 - ASSIGN MORE THAN ONE ORG TO TAX IN EBTAX IS CAUSING ERROR FOR MISC RECEIPTS
6494186 - REW : R12: RISK ELIMINATION ENTRIES NOT GETTING RECORDED - NO EVENT GENERATED
6497253 - INCORRECT BALANCE AFTER USING CREDIT BALANCE FUNCTION AND TAX INCLUSIVE
6531114 - RECEIPT METHODS LOV WON'T POPULATE WHEN USING A MOAC RESPONSIBILITY
6612301 - BP :AR_RECEIPT_API_PUB.CREATE_CASH NOT POPULATING CUSTOMER BANK
6612837 - MFAR: MISC RECEIPTS CASH ACCOUNT IS USED INSTEAD OF REMITTANCE BANK ACCOUNT
6620400 - REW:GSIAP120UAT3: TRANSACTION FORM FND_DEVELOPER_MODE ERROR
6620785 - REW- ESC* - LEGAL ENTITY FIELD IS NOT POPULATING WHEN USING DEPOSIT API.
6624357 - REW RECEIPT APPLICATION FORM DOESN'T ALLOW CASH RECEIPT TO A ZERO INVOICE
6633460 - R12: UNABLE TO ENTER A CASH RECEIPT AFTER ENTERING MISC RECEIPT -FORM MISBEHAVES
6633791 - MFAR BALANCING - FOREIGN CURRENCY CREDIT MEMO FAILS
6657499 - BANK CHARGE ACCOUNT IS NOT DEFAULTING CORRECTLY IN RECEIPT CLASS
6658002 - REW:CANNOT SEARCH TRANSACTION BY PRIMARY SALESREP
6660834 - R12 : PARALLEL PROCESSING OF AUTOMATIC RECEIPTS
6668536 - OHS R12 : APP-AR-96027 ISSUES WHILE ENTERING DISCOUNTS FOR RECEIPTS
6680437 - AUTOINVOICE FAILS WITH SIGNAL 11 WHEN CCID NOT IN GL
6687240 - R12SIP USER IN UPDATE MODE USING SEEDED/DELIVERED INQUIRY RESPONSIBILITY
6689180 - MFAR:WRONG ACCTD AMOUNTS FOR FOREIGN CURRENCY RECEIPT APPLICATION UNAPP/GAINLOSS
6695915 - ONDEMAND: CRIT PER MGT: DISCOUNT AMOUNT INCORRECT FOR ELIGIBLE TRX
6707698 - GSIAP120UAT4 - APP-AR-11497-YOU MUST ENTER A UNIQUE VALUE FOR THE TRANSACTION FF
6719986 - ONDEMAND:WHILE APPLYING RECEIPT TO INVOICE GETTING ERROR: APP- AR-96027
6720677 - AUTOINVOICE IS REJECTING A CREDIT MEMO BECAUSE THE TAX CODE IS INCLUSIVE
6721786 - DATACODE: ACCOUNTING NOT CREATED IF THE AMOUNT_APPLIED IS ZERO
6726186 - JOURNAL ENTRIES REPORT ERRORS WITH SIGNAL 11

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

6731444 - CM INCORRECT TAX WHEN IMPORT IN SAME BATCH AS ASSOCIATED INVOICE

6733523 - REW: R12- AP/AR: NETTING REQUEST ERROR WHEN BATCH HAS AN AR INV W. AMOUNT<0
6737848 - REW:ARRXSLRG MODULE: PUBLISH SALES REGISTER DOESNOT SHOW TAX CODE
6738762 - REW: THE CUSTOMER REFERENCE FIELD DOES NOT KEEP ITS VALUE ON WRITE OFF SAVES.
6740483 - TAX REGISTRATION NUMBER AND TAXPAYER ID FIELD ARE NOT VALIDATED WITH IT RULES
6743811 - AUTOINVOICE DOES NOT ERROR OUT WHEN EBTAX ERRORS WITH RETURN_STATUS= 'E'
6750273 - ONDEMAND:STATEMENTS PERFORMANCE ISSUE.
6761175 - R12: CUSTOMER ACCOUNT SITE DETAIL MISSING SECTIONS AND FIELDS IN FRENCH LANGUAGE
6769106 - ERROR MESSAGE : ADJUSTED DOCUMENT INFORMATION IS MISSING IN OUR ZX REPOSITORY
6772271 - REW:RECEIPTS NOT DISPLAYING ON ACCOUNT DETAILS WHEN BILL TO SITE IS MISSING
6776760 - REW: AUTOINVOICE FAILS WITH SIGNAL 11 IF CCID MISSING FOR ANY LINE
6777645 - AUTOINVOICE REJECTING CREDIT MEMO BECAUSE TAX CODE IS EXCLUSIVE
6778437 - REW : MFAR: CCID NOT ASSOCIATED TO GAIN/LOSS LINE FOR CM APPLICATION TO INV
6789268 - REW:GETTING FRM-40654 RECORD HAS BEEN UPDATED ERROR WHEN UPDATE QUICK CASH
6791654 - REW R12 APP-00001:UNABLE TO FIND MESSAGE:AUTORECERR 0YOU MAY NOT APPLY MORE THAN
6791837 - REW: TAX CODE NOT APPEARING IN THE RECEIPT WORKBENCH (ARXRWMAI)
6798333 - RECEIPTS GETTING CREATED WITH INCORRECT REMITTANCE BANK DETAILS IN RECEIPT BATCH
6798955 - REW:ONDEMAND:SYSTEM HANGS WHILE QUERYING A TRANSACTION WITH SALES ORDER NUMBER
6799655 - REW:ERROR INLOCKBOX: AR-ARCGCU: ERROR - CANNOT FIND CUSTOMER IN HZ_CUST_ACCOUNTS
6803266 - REW: BILLS RECEIVABLES MATURITY AND RISK ELIMINATION PROGRAM ENDS IN ERROR
6804246 - REW: RECEIPTS SUMMARY SCREEN RETURNS MULTIPLE RECORDS FOR THE SAME MISC RECE
6822627 - REW:CREDIT MEMO REFUND APPLICATION - ACCOUNTING IN XLA UNBALANCED
6826615 - CREATE ACCOUNTING PROGRAM IS GENERATING WRONG ACCOUNTING FOR BR MATURITY
6840089 - REW AUTOMATIC RECEIPTBATCH SELECTS, APPROVES AND FRMAT NEGATIVE OUTSTANDING AMTS
6846608 - R12 - REFERENCE FIELD ON TRANSACTION LINE LEVEL IS NOT STORED
6850122 - REW FUNCTIONAL CURRENCY CREDIT ACCOUNTING INCORRECT WHEN APPLIED TO INVOICES
6855855 - PROFILE CLASSE FORM RESULTS IN APP-AR-96575: SET OF BOOKS NOT FOUND ERR
6857585 - REW : AR TO GL RECONCILIATION REPORT SHOWING DIFFERENCES
6861601 - AR-RAXTRX: TAXACT ERROR- OTHERS EXCEPTION IN TAX ACCOUNTING ROUTINE ON
6863349 - REW: RTC:THE BANK ACCOUNT CAN NOT BE OVERRIDDEN IN REMITTANCE BATCH FORM
6864076 - REW:AR DISTRIBUTIONS NOT GETTING CREATED FOR ZERO TAX RATES.
6865136 - REW: ONDEMAND:6708965: R12 - RECEIVABLES - APPLY CASH PERFORMANCE
6865230 - REW:UNABLE TO CREATE REFUNDFOR CM USING AR_CM_APPLICATION_PUB.ACTIVITY_APP
6874006 - AUTOINVOICE ALWAYS REJECTED A DATA IF SALESPERSON'S CATEGORY IS
6874935 - REW: ARXRWMAI BANK ACCOUNTS FROM AP WHEN APPLYING RECIPT TO REFUND
6879899 - REW R12 SEARCHING FOR CBI BILL NUMBER FOR RECEIPT APPLICATION
6888581 - REW:ROOTCAUSE : EVENT EXIST WITH 'I' STATUS FOR REJCETED ADJUSTMENTS.
6903043 - WRONG VALUES IN TAX RATE CODE IN FORMS OF RECEIVABLES ACTIVITY
6903682 - REW: ON-ACCOUNT RECEIPT IS NOT CREATED AS DEFINED IN SLA
6923248 - RTC: R12:AUTOINVOICE FAILS INVALID PAY METHOD FOR MULTIPLE PAY METHODS;
6936537 - REW:R12: OHS: CLOSED (CLEARED) RECEIPTS ARE RETURNED IN ARXCWMAI
6939728 - REW: RCA: RECEIPT REVERSALS BEING ACCOUNTED TWICE IN XLA AND GL
6942366 - APPLYING PATCH 6866475 -MISSING COLUMNS ORA-904
6944421 - RECEIPTS GETTING CREATED WITH INCORRECT REMITTANCE BANK DETAILS IN RECEIPT BATCH
6952629 - U.S. SALES TAX REPORT INVOICE LINE DESCRIPTION MISSING
6953686 - REW APPLYING A CASH RECEIPT TO AN ADJUSTED ZERO AMOUNT INVOICE RAISED THE ERROR.
6959360 - REW: ONDEMAND:WHILE CREATING CREDIT TRANSACTION GETTING ERROR-ORA-01779
6966113 - REW:ARXRWMAI - MISCELLANEOUS RECEIPT HAS NO RECEIPT REFERENCE EVEN BANK IS
6970663 - REW:ACCOUNTING PROGRAM COMPLETES WITH ERROR AFTER RUNNING SEVERAL HOURS
6974294 - ST2: CROSS CURRENCY APPLICATION AT LINE LEVEL FAIL WITH LOCKBOX LLCA FUNCTIONALI
6981764 - REW :JOURNAL ENTRIES REPORTS SHOWS ACCOUNTING FOR WRONG ORGSLEDGER AFTER 6432847
6994789 - ONDEMAND: REVERSING RECEIPT WITH CHARGEBACK DOESNOT CREATE CORRECT DIST
6998228 - SALES PERSON ASSGNED TO DIFFERENT OPERATING UNITS NOT VISIBLE IN CUSTOMER WINDOW
7003704 - PRINT STATEMENTS REQUEST GIVES INCORRECT OUTPUT
7008211 - REW: CODEFIX>RAXSUCTT R12 UPGRADE NO VALUES APPEAR FOR SETUP TRANSACTION TYPES
7021043 - REW :ONDEMAND:AUTOINVOICE VALIDATION FOR RECEIPT METHOD IS INCORRECT.
7023693 - REW: FEDEX: REMITTANCE BANK SCREEN HAS CRITICAL VALUES MISSING
7023968 - REW:BANK REMITTANCE START DATE ISSUE IN HZ_CODE_ASSIGNMENTS
7031997 - REW: TST1205.XB1.QA.NOTE "APP-JG-68146 MUSTN'T APPEAR WHILE COMPLETING
7038184 - WHEN COPYING TRANSACTION, RESULTING COPIED LINES BECOME TAX EXCLUSIVE
7041229 - REW:RTC: CODE : REVERSAL OF AR MISC RECEIPTS :ENTRIES REPORTED IN WRONG PERIOD
7046688 - REW: *C* ISSUE WITH ACCOUNTING FOR AN UNIDENTIFIED RECEIPT
7116755 - AMOUNT_APPLIED_FROM IS NOT HONORED IN LOCKBOX LINELEVEL CASH APPLICATION
7119428 - REW: PERFORMANCE ISSUE WITH AR_ADJUST_PUB.CREATE_LINELEVEL_ADJUSTMENT API
7131147 - DATACODE:CREDIT MEMO ACCOUNTING CORRUPTED AFTER CHANGING/RECALCULATING TAX

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

7144842 - REW: ARXRWMAI FORM DOESN'T SAVE CHANGE OF REFUND ATTRIBUTE 'CUSTOMER ADDRESS'
7148675 - REW:ARXAGFW AGING - 7 BUCKETS - BY ACCOUNT REPORT POOR PERFORMANCE.
7158075 - EXPLICIT CUSTOMER ACCEPTANCE VIA WIZARD/FORM DOES NOT HONOR GL_DATE
7162382 - ERROR WITHIN THE CALCULATION (INTEREST)
7165627 - REW:BILLING DATE CALCULATED AS PER SYSDATE INSTEAD OF TRX DATE FOR IMPORTED
7166862 - REW:ONDEMAND:TAX LINES FOR CREDIT AND DEBIT MEMOS CANNOT BE SEEN FROM TRANSACTIO
7169606 - REW: ARXRWMAI MISC RECEIPT ORA-01403 APPS.ARP_PROCESS_MISC_RECEIPTS ON SAVE
7170481 - AUTOINVOICE FAILS WITH SIGNAL 11 AFTER APPLYING RUP5
7190196 - REW:APP-AR-11477: THE EXCHANGE RATE MUST BE ENTER FOR FOREIGN CURRENCY TRANSACT
7193337 - RCA:ARP_ETAX_UTIL.SYNCHRONIZE_FOR_DOC_SEQ SHOULD ERROR OUT IF EBTAX CALL ERRORS
7195038 - REW:CROSS CURR APP AT LINE LEVEL FAIL WITH LOCKBOX LLCA FUNCTIONALITY
7195732 - ARE ABLE TO UPDATE DUE DATE EVEN WITH AR: UPDATE DUE DATE = NO
7203764 - REW:CANNOT OVERRIDE BANK ACCOUNT IN BILLS RECEIVABLES REMITTANCE
7212725 - REV:MISSING SALESPERSON AND OTHER FIELDS FOR SOLD TO BUSINESS PURPOSE
7234170 - AUTOINVOICE POOR PERFORMANCE, 1.5 HOURS FOR 7K LINES
7239340 - USER ALLOWED TO SAVE 'APPROVED' ADJUSTMENTS WHEN NO APPROVAL LIMIT IS SET
7241111 - AR_RECEIVABLE_APPLICATIONS_ALL TABLE NOT UPDATED PROPERLY
7241703 - REW: RECEIPT API PERFORMANCE IS VERY BAD
7242125 - REW: ** MULTIPLE ISSUES WITH REFUND FUNCTIONALITY
7243819 - REW : FP:APP-AR-11368WHEN CREATING AND SAVING AN ADJUSTMENT TO AN INVOICE
7262074 - REW:PRIMARY PAYMENT DETAILS DO NOT DEFAULT TO TRANSACTION WHEN IMPORTING FROM OM
7271561 - REW: (6339084)CREDIT CARD REFUND - CANNOT APPLY CREDIT MEMO BECAUSE INVOICE
7279066 - REW : ONDEMAND:MON (T), WRONG ACCONTING DISTRIBUTIONS FOR ADJUSTMENTS
7282705 - REW:CODE : CANNOT UPDATE INSTRUMENT NUMBER FOR 2ND TRANSACTION
7284913 - REW: ADJUSTMENTS FORM UNABLE TO READ MO SECURITY PROFILE DYNAMICALLY
7286039 - REW: RAXSUCTT - WRONG SET OF BOOKS ATTACHED TO TRANSACTION TYPE
7291422 - CSTRCMCR PROGRAM WAITS FOR INVOICING OF NON-SHIPPABLE LINES TO PROCESS COGS
7291529 - REW: BILLS RECEIVABLE ACCNTG ON MATURITY NOT AS EXPECTED. REMITTED A/C NOT NUL
7299509 - REW: UNABLE TO APPLY MIGRATED CM TO MIGRATED CB - ERROR : INACCURATE ACCOUNTING
7299812 - BR ADJUSTMENTS AGAINST INVOICES ARE CREATED WITH EVENT_ID
7307716 - REW:TST1211.XB6.QA: AP/AR NETTING FORM THROWS A SQL EXCEPTION
7309492 - REW: UNABLE TO CLOSE PERIOD JUL-08 BECAUSE OF OLD PENDING TRANSACTIONS
7317841 - REW: RCA:2ND REFUND ONWARDS FAIL
7319548 - GAIN/LOSS REPLACE BALANCING SEGMENT IS NOT WORKING - CCID FROM SYSPARAM IS USED
7320025 - REW:AUTOINVOICE COMPLETES WITH ERROR ORA-01426: NUMERIC OVERFLOW
7322003 - REW: BILLS RECEIVABLE NOT AVAILABLE IN THE RECEIPT CLASS LOV
7326016 - REW: GAIN_LOSS-ENTRY IN SLA FOR ON ACCOUNT AND APPLIED CM IN FUNCTIONAL CURR
7328069 - REVENUE CONTINGENCY EXPIRATION NOT WORKING AS EXPECTED
7329586 - RAXTRX FAILED ZX_API_PUB.IMPORT_DOCUMENT_WITH_TAX
7338879 - ONDEMAND: FIND RECEIPTS WINDOW NOT ACCEPTING CUSTOMER NAME
7346354 - RECEIPT IDENTIFIED FOR INCORRECT CUSTOMER ACCOUNT IN LOCKBOX
7346488 - AGING REPORTS DO NOT SHOW COMPLETED TRANSACTIONS
7348628 - REW:INVOICE CAN BE COMPLETED WITHOUT A PAYMENT TERM
7365537 - REW: CHANGING APPLY DATE ON RECEIPT APPL: APP-AR-11091: YOU CANNOT OVERAPPLY
7380816 - VIEW ONLY RESPONSIBLITY DOES NOT WORK AFTER PATCH 7257922
7384962 - INV LEVEL RCPT APPLICATION ON AN INV WITH ARND 5000 INV LINES TAKES 3 MINS
7391219 - REW: CUSTOMER CONTACT PRINTED ON INVOICE
7393463 - REW: CANNOT NOT MASK BANK ACCOUNT NUMBER IN REC FORM
7395304 - REW:CM APPLIED TO REFUND - BALANCES ARE SHOWN WRONGLY
7409237 - PEND: SHOWSTOPPER: AUTOINVOICE PROGRAM IS FOR RUNNING FOR LONG TIME
7411622 - REW: DFF UPDATE RAISES ERROR FOR LOCATION INVALID VALUE
7418725 - REW:AUTOMATIC REMITTANCES CREATION PROGRAM (API) COMPLETED IN ERROR
7420385 - REW: 7307197: APPLY_IN_DETAIL API REJECTED FEW WITH RECEIPTS ORA-20001 ERROR
7421167 - DATAFIX: INVOICE ADJUSTMENT GIVES 'ACTION BLOCKED' ERROR
7422821 - REW: CODEFIX>AGING 4 BUCKETS REPORT- INVOICE SORTING
7428524 - REW:RECEIPT METHODS APPEARS TWICE WHEN SELECT REC. CLASS ON AUTOMATIC RECEIPT
7441039 - REW: DESCRIPTION OF TRANSACTIONS? LINES ARE NOT TRANSLATED TO POLISH LATE CHARGE
7441523 - REW:R12 - ARBCPC ERROR WITH 'UPDATE_PROFILE L_CUST_PROF_CLASS_ID_NEGATIVE = -204
7443805 - REW: BILLS RECEIVABLE NOT AVAILABLE IN THE RECEIPT CLASS LOV
7447470 - REW: FREIGHT LINES ARE NOT CREATED FOR A CREDIT MEMO,MULTI-FUND JLT
7448838 - REW:LATE CHARGE ISSUE RELATED TO MANDATORY APPLICABLE TAX SETUPS
7458133 - REW - MFAR: ACCOUNTING NOT GENERATED FOR RECEIPT WITH BANK CHARGES
7461419 - REW:NOT ABLE TO CREATE DEDUCTIONS FROM AR - MISSING CLAIM INVESTIGATION IN LOV
7463284 - ER: TO RUN COLLECT REVENUE RECOGNITION PROCESS BY LEDGER
7481142 - REW GSIAV: US(ORG_ID 1001) UNABLE TO COMPLETE THE INVOICE

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

7487003 - REW AUTOMATIC RECEIPT DO NOT ASSIGN INVOICE NUMBER AS RECEIPT NUMBER
7494861 - PERFORMANCE IN AUTOMATIC RECEIPTS CREATION PROGRAM
7499023 - REW:ALWAYS DISPLAY FULLY BANK ACCOUNT NUMBER FOR EACH HISTORY RECEIPT?
7507503 - REW: CREDIT MEMO REFUND NOT GENERATING ACCOUNTING
7513865 - REW:AUTOMATIC RECEIPTS APPLY MORE THAN THE INVOICE AMOUNT WHEN DISCOUNTS ARE SET
7519581 - INVALID TAXPAYER ID ERROR IN TAX PROFILE TAB FOR SPAIN REPORT REGISTRATION NUM.
7523252 - REW AUTOMATIC REMITTANCE PROGRAM DOESN'T PICK REFUND RECEIPTS
7525917 - REW: AUTOINVOICE ERROR MESSAGE AFTER 7262074 PATCH APPLIED
7525965 - REW:PAYMENT PRIORITY AND PAY GROUP MISSING FOR PAYMENT REQUEST INVOICES
7526088 - REW:ERROR WITH UPDATING ALTERNATE SITE NAME FOR SITES OF MIGRATED CUSTOMERS
7528706 - REW:CREATE ACCOUNTNG GENERATES UNBALANCED ENTRY WHEN REVERSING MISC RECEIPTS
7535858 - RECEIPT ENTRY NOT CALCULATING EX GAIN/LOSS IN REPORTING CURR LEDGER
7539651 - ARXTWMAI CHANGE CURRENCY, SAVE, COMPLETE WITHOUT MOVING OUT > APP-AR-11477
7541699 - REW:CUSTOMER SITE INFORMATION PAGE IS NOT REFRESHING FOR MULTIPLE SITES
7559194 - LINE LEVEL DISTRIBUTIONS NOT NEEDED FOR HEADER LEVEL CASH APPLICATION/ADJUSTMENT
7570596 - REW:REMITTANCE BATCH FORM FORCES TO RESELECT BANK ACCOUNT FROM LOV
7572980 - REW:RELATIONSHIPS: PAGE UNABLE TO OPEN RELATED CUSTOMER ACCOUNT
7574143 - REW:ENG:CAN NOT QUERY RECEIPT IN QUERY ONLY MODE
7604672 - REW: MFAR:NO ACCOUNTING GENERATED FOR CM-APPLICATION
7613428 - REW:**FP: R12: PREPAYMENT RECEIPTS FROM OM ARE NOT PRINTING STATEMENTS
7623148 - REW:NULL REMITTANCE BATCH COUNT/AMOUNT IF GL DATE OR DEPOSIT NUMBER CHANGED
7625737 - ACTIVITY, PREPAYMENTS AND ON-ACCOUNT ACCOUNTING CREATED WITH DOUBLE AMOUNTS
7630542 - REW: AUTOMATIC RECEIPT LEAVES ORPHAN RECORDS IN XLA.
7631892 - REW:RAXTRX: AUTOINVOICE INTERFACE ISSUE
7635503 - REW: CONTACT LOV OF CUSTOMER IS EMPTY IN TRANSACTION FORM
7639165 - REW: CORRECT FUNDS TRANSFER ERRORS SHOWS UNKNOWN ERROR
7641114 - REW: AUTOMATIC RECEIPT / REMITTANCE NOT WORKING WITHOUT PAYMENT METHOD FILLED IN
7645674 - REW:RAXTRX NOT POPULATING PAYMENT DETAILS FOR CUST SITE, FOR PRIMARY BANK ACCT.
7648616 - REW** GLOBALIZATION CODE HOOK REQUIRED FOR TAIWANESE LOCALIZATION : FWD PORT BUG
7649397 - REW **PUBLISH ACTUAL RECEIPT ORA-00904 INVALID IDENTIFIER WHEN PICKING BANK LOVP
7655998 - REW:ERROR CANNOT SET ATTRIBUTE OF NULL CANVAS ITEM CUST_PROF_AMT.INTEREST_RATE
7659455 - RECEIPT CALCULATE DISCOUNT FOR FREIGHT - PAYMENT TERM HAS DISC FOR LINES ON
7660161 - REW: **+ESC: CREATE ACCOUNTING FAILS ON REVERSED UNIDENTIFIED RECEIPTS
7661349 - AUTOINVOICE NOT USING MEMO LINE FOR TAX CALCULATION
7661916 - REW:UNABLE TO ENTER A USER SPECIFIED VALUE IN THE LINE ONLY AND TAX ONLY FIELDS
7662022 - REW:FRM-40738: ARGUMENT 1 TO BUILTIN GO_BLOCK CANNOT BE NULL
7663493 - REW: ONDEMAND:SHOWSTOPPER :ESC* - LIST OF VALUES ISSUER BANK NAME NOT POPULATED
7665037 - REW: *ONDEMAND:ARXRWMAI SEARCH AND APPLYORA-01403: NO DATA FOUND FRM-40735 QUERY
7666285 - REW:PAYMENTS NEEDS SETTLEDATE AND SETTLEMENT_DUE_DATE FOR REFUND RECEIPTS
7666667 - INCORRECTCREDIT MEMO ACCOUNTING USING LIFO AND INVOICE ADVANCERUL
7670265 - RAXTRX: ERROR 'A BILLING DATE IS REQUIRED...' OCCURS EVEN IF BILLING_DATE I
7674034 - REW: CHARGE BEGINING DATE FIELD STILL NOT PROPAGATED AFTER 7633475
7677028 - REW AUTOMATIC RECEIPTS IS GIVING INVAILD RECEIPT NUMBER
7679089 - REW: AI FAILS WITH PLEASE ENTER A FISCAL CLASSIFICATION CODE FOR TRANSACTIO
7682619 - REW:7674034/7633475: NOT ALL DATA FROM PROFILE CLASS TFR TO ACCOUNT PROFILE
7687322 - REW:ARXTWMAI ORA-01403 CE_BANK_AND_ACCOUNT_UTIL.GET_MASKED_BANK_ACCT_NUM
7690483 - REW:NO DETAILS RETURNED IN RECEIPTS WORKBENCH FOR 2 ORGS - DRILL DOWN FROM ARXCW
7693172 - DIRECT DEBIT DOESN'T CALCULATE DISC CORRECTLY LEAVING AMOUNT_DUE_REMAINING
7694067 - REW: REFUND PROCESS ERRORS OUT APP-AR-4667252
7694448 - REW: REPORTING LEDGER EXCHANGE GAIN LOSS CCID USING WRONG BALANCING SEGMENT
7709226 - REW CASH APPLICATION ERRORS: ACTION BLOCKED TO AVOID INACCURATE ACCOUNTING
7835658 - RCA:REW ONDEMAND:REMITTANCE BATCH APPROVE MORE RECEIPTS THAN ORIGINALLY SELECTED
7836520 - REW: UI WHEN-VALIDATE-ITEM ERROR WHEN UPDATING RECEIPT AMOUNT
7943094 - REW: AUTOMATIC RECEIPTS NOT PICKING UP INVOICE AFTER REVERSING RECEIPT
8124170 - REW: LOCKBOX ERROR AR_PLB_CUSTOMER_CONFLICT, 7346354 IS APPLIED
8201076 - REW:REV RECEIPTS CREATED BEFORE R12 NOT PICKED UP IN AR GL RECONCILIATION REPRT
8202014 - REW:AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE RETURNS ERROR WHEN SALESCREDITS SET
8206113 - REW: RECEIPT API CREATE_CASH ERROR-CUST BANK ACCT INVALID IF CREATED IN SAME DAY
8213054 - REW: REFUNDS NOT FEATURING IN CUSTOMER STATEMENTS
8227014 - CC - RECEIPTS LEFT IN REMITTED STATUS EVEN IF SUBMIT OFFLINE PROCESS IS A REJEC
8228485 - AUTOINVOICE NOT USING MEMO LINE FOR TAX CALCULATION
8236673 - REW:ARLPLB AR-ARLVCU ERROR FROM ARLVCU.
8243415 - REW:ONDEMAND:AUTOINVOICE FAILS WITH RAAMTC - ERROR IN ETAX PROCESSING
8244323 - ARXTW HANGS WHEN PRESSING INSTRUMENT NUMBER FOR AN CC INVOICE WITH CM APPLIED
8263770 - REW:RCA: ORPHAN RECP_UPDATE AFTER DELETING A RECEIPT THAT HAS BEEN APP/UNAPP

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

8266696 - REW:LATE CHARGES PROGRAM FAILS WHEN SALES PERSON=-3(DEFAULT SALESPERSON)

8269394 - REW - CODEFIX: ONDEMAND:ARE IN ERROR STATUS IN SUBLEDGER ACCOUNT PROGRAM REPORT
8274204 - TAX_INVOICE_DATE NOT CARRIED FOR IMPORTED INVOICES TO THE ZX_LINES_DET_FACT
8278109 - REW: ARXTWMAI FORM HANGS WHEN SELECTING INSTRUMENT BUTTON
8281329 - THE ERROR FRM-40202 OCCURS 3 TIMES ON THE RECEIPTS SUMMARY WINDOW.
8287785 - REW RECEIPTS ARE ERRONEOUSLY CREATED AGAIN BY AUTOMATIC RECEIPTS PROGRAM
8290172 - REW: HOW TO PASS PAYMENT TERMS TO AR_CM_APPLICATION_PUB.ACTIVITY_APPLICATION
8291080 - REW: ALL OPEN TRANSACTIONS ARE RETRIEVED IN THE ACCOUNT DETAILS FORM USING F11
8296357 - REW:BETA 12.1.1:DELETION IN CURRENCY RATES AND LIMITS IN LATECHARGES NOT WORKING
8324422 - REW : PERFORMANCE ISSUE WITH LOCKBOX VALIDATION
8346541 - REW: SORTING FUNCTIONALITY NOT WORKING IN RECEIPT BATCH SUMMARY SCREEN
8348650 - REW : CONTINUATION FOR BUG 7528096 AS PATCH DID NOT RESOLVE THE ISSUE
8348913 - REW: THE TRANSACTION/RECEIPT SUMMARY FORM DOES NOT REFER THE QUERY CONDITION.
8350113 - REW: REJ:BETA:12.1.1QRY BY SINGLE OU DOESNT WORK IN AUTOINV INTERFACE LINES FORM
8357545 - REW AUTOMATIC RECEIPT PROCESS CREATING UNAPPLIED RECEIPTS FOR CERTAIN CC INVOICE
8368523 - REW:AUTOINVOICE DEFAULTS RECEIPT METHODS INSPITE OF PROVIDING MANUAL RECEIPT MET
8371872 - REW:PERFOMANCE ISSUE WITH ORACLE AR CREATE ACCOUNTING / ACCOUNTING PROGRAM
8396934 - REW:CHANGING PROFILE CUSTOMER VALUE DO NOT TRANSFER MIN INVOICE AMT AND MIN BAL
8404146 - REW:SYSTEM CREATES AN ON-ACCOUNT APPLICATION BY ITSELF
8410140 - REW: QUERY RECEIPT FAILNO DATA FOUND IN CE_BANK_AND_ACCOUNT_UTIL.GET_MASKED_BANK
8411887 - REW: MFAR CODEFIX : ONDEMAND:CANNOT CREATE ACCOUNTING FOR MISC RECEIPT WITH TAX.
8415436 - REW: CLOSED PAYMENT SCHEDULES BEING SELECTED FOR AUTO RECEIPTS
8417476 - REW:ARXRWMAI PAYMENT METHOD NOT UPDATING WHEN RECEIPT CLASS IS CHANGED
8417771 - REJ: PARTIAL INVOICE AMT AND TAX AMT IS APPLIED AND SAVED AN ERROR IS THROWN
8421276 - REW: ACCOUNT DETAILS (ARXCWMAI) DISPLAYS RECEIPTS AT RISK WHEN PROFILE SET TO N
8422361 - REW: LOCKBOX NOT DEFAULTING CUSTOMER BANK FOR UNIDENTIFIED RECEIPTS
8430016 - REW : JOURNAL ENTRIES REPORT - DOES NOT TIE AFTER UPGRADE
8431524 - REW:ERROR MICR NUMBER REFERS TO MORE THAN ONE CUSTOMER
8435064 - REW: 'DEFAULT WHERE' CLAUSE NOT WORKING IN AR: TRANSACTION SUMMARY FORM
8449826 - REW: NO VALUE FOR REFERENCE NO. IN MISC RECEIPT WITH PAYMENT AS REFERENCE TYPE
8460138 - REW:R12: SELECT PAYMENT INSTRUMENT BUTTON FORM HANGS/LOCKS
8462614 - REW: APP-00001: UNABLE TO FIND MESSAGE AUTORECERR
8463657 - REW: IF CUSTOMER NAME IS MORE THAN 50 BYTES, A CASH RECEIPT IS NOT SELECTED FROM
8467974 - REW: CREATE ACCOUNTING FAILS ON MISC RECEIPT WITH POSITIVE AND NEGATIVE DIST.
8471960 - REW: AUTOINVOICINT CREATES BAD ACCTD_AMOUNT VALUES WHEN SALES CREDITS IS USED.
8473259 - REW:BATCH RECEIPT FOR A PARTICULAR CUSTOMER SELECTED TRANSACTIONS FOR ALL CUST
8485293 - MISC RECEIPT :CHANGE DISTRIBUTIONS NOT GETTING ACCOUNTED
8501517 - REW:CURRENCY FORMAT NOT SEPARATED BY COMMAS
8501808 - REW: PROJECTED GAINS AND LOSSES REPORT (ARXFRV) NO DATA FOUND
8510591 - GL DATE IS NOT AN OPEN OR FUTURE-ENTERABLE PERIOD ERROR WHEN APPLY RECEIPT
8518550 - REW ACCOUNT GENERATOR IS UNABLE TO DERIVE INFORMATION
8521432 - REW:RECEIPT FUTURE RECEIPT DATE CREATES REMITTANCE ENTRY IN FUTURE GL PERIOD
8522982 - REW : GDF CUSTOMER PROFILE CLASS ATTRIBUTES NOT CHANGED ON CUSTOMER
8523644 - REW:CREDIT CARD REFUND ERROR FOR NON-CREDIT CARD TRANS IN PAYMENTS
8528005 - REW: AUTOMATIC RECEIPT EXECUTION REPORT NOT SHOWING EXCEPTIONSWHENSUBMITFROMSRS
8538137 - REW WRONG TRANSACTION DETAIL BALANCE AT LINE LEVEL
8544159 - US FEDERAL- CONVERTED RECEIPT APPLICATION NOT ABLE TO SAVE THE RECORD
8555957 - REW:NO POSSIBLE TO SEE DFFS ON THE RECEIPT HEADER IF A FOLDER IS ACTIVE.
8558062 - REW: AUTOMATIC CC RECEIPT APPROVAL NOT WORKING FOR ACH
8560346 - REW:CRUMB TRAIL ON CUSTOMER STANDARD SEARCH DOES NOT UPDATE FOR MULTIPLE CUST
8572972 - REW:LOCKBOX APPLIES ENTIRE REMITTANCE AMOUNT TO 1ST APPLICATION
8583599 - REW UNEXPECTED ERROR OCCURED WHEN TRANSACTIONS APPLIED WITH UNEARNED DISCOUNT
8587337 - REW: ONDEMAND:TRANS CURRENCY IS POPULATED INCORRECTLY FOR ONACCOUNT
8594453 - REW:AUTOINVOICE DOES NOT REJECT CREDITMEMO IF ONE OR MORE LINES HAVE ERRORS
8599733 - REW:FORMS ARXSUDRC.FMX AND ARXLOBOX.FMX COMPILING ERRORS -RECORD GROUP REF APPS
8610746 - REW : SAVING ACCOUNT SITE E-MAIL FAILS ON THE PAGE ARACCTSITEOVERVIEWPG
8613406 - REW: RECEIPT IS CREATED WITH A DIFFERENT EXCHANGE RATE THAN ACCOUNTED FOR
8619287 - REW: ROOTCAUSE: REC CREATED WITH -1 APPENDED TO RECEIPT# AND RCT IS UNAPP STATUS
8634351 - REW: BUG FIX FROM 8619287 DID NOT COMPLETELY FIX AUTOREC PROG
8635849 - REW: ARXRWMAI MATURITY_DATE NOT UPD WHEN INSERT NEW RECEIPT + MODIFY RECEIPT_DAT
8648248 - REW : TAX CLASS COLUMN IN THE ZX_RATES_B TABLE IN R12
8678343 - REW:RECEIPTS SUMMARY VIEW FORM DOES NOT ALLOW SELECT BANK/ACCOUNT FROM LOV
8741348 - REW:ARXRWMAI OPERATING UNIT DO NOT UPDATE WHILE SELECTING RECEIPT OTHER O.U. MET
8775244 - REW: USER INFORMATION INHERITED FROM STATEMENT IS CHANGED TO DEFAULT ON RECEIPTS
8791071 - REW RECEIPT NUMBERS ARE BEING SKIPPED

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Update 8668394 - RECEIPT REVERSAL DATE CANNOT BE LESS THAN MAXIMUM APPLICATION DATE 9/20/18, 9)22 PM

8903995 - REW:GSIAB: R12.1.1 AUTOMATIC RECEIPT CREATION BAD PERFORMANCE

9010835 - REW: NO POSSIBLE TO SELECT THE SELECT INSTRUMENT ON THE RECEIPT AFTER 8731514
9081614 - REW:THROUGHPUT REDUCTION (SLOWNESS IN THE JOB WHEN CONCURRENT JOBS ARE EXECUTING

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