APP-AR-12022: A cash receipt with this number,date,amount and customer alre

Hi,
There is a caution(Warning message) of Duplicate receipt entery in Oracle AR Receipts entry window which pops up while creating the receipts.
APP-AR-12022: A cash receipt with this number,date,amount and customer already exists.
Normally it comes when we enter similar receipt number, net receipt amount and receipt date towice.
Is it possible to customize the criteria for this caution.
Thanks.

You cannot customise this. If you want additional validation at the time of entry/update from forms, you can code special logic in custom pll. But you cannot change the standard functionality.

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