ERPstuff - Oracle EBS Community

Hi Guys
How I can apply a receipt to the same invoice number?
Kindly I try to make Apply for Inv.# with General Receipt # but the system unapplied that can you advice me?
Note:the invoice has been created "Manual"

Hi Ahmad

Please Send me Screenshots of transaction and receipt to attiq@sapphirecs.net. u might be missing something

thankyou