Unable to apply Remittance amount to an unapplied receipt amount in P03B102

Hi,

We couldnot be able to apply partial remittance amount against an unapplied receipt from P03B102.

Steps to replicate the scenario:

Step 1: Select any unapplied receipt of a customer account and click "Select"

Step 2: Click Form Exit-> Remittance

Step 3: Enter any open invoice document# of that customer in Grid Column "Invoice Reference" and enter your remittance amount which should be less than open amount of that particular invoice in the respective grid column.

Stpe 4: Click OK button and you will see the Open amount value in the grid column "Payment Amount" instead of "Remittance Amount" which you input in the previous screen.