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Need assistance with Doc ID 2748292.1

in Receivables & Collections

Incorrect Unapplied Amount On Receipt (Doc ID 2748292.1)

This is the solution on this document , but I cannot find the

"Validate on the Page header menu" Option.

Can someone verify the process in this document

To clear the issue :

Go to Manage receipts

Search for the receipt and Drill down to the Edit page

Click on Actions -> Validate on the Page header menu

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