R12.2.9 - Error on changing Customer Info on Receipt
Hello,
we are currently upgrading EBS to 12.2.9.
In 12.1.3 it was possible to change customer information on receipt without accounting it first.
I've found the Note 2721888.1 explaining this change, so I understand it is new standard behaviour :-(
We have a large number of receipts, so also the number of receipts to be reassigned from one customer to another, which are processed daily. This change would mean that this processing becomes much more time consuming.
Has anyone had the same experience and how did you resolve this?
Best regards