Invalid receipt due to previous pay from customer and customer site issue for receipt

Issue ; while closing the AR period we could see one receipt in in valid status in subledger period close exception report.

Fix ; we have data fix for this issue..The receipts are in invalid status due to previous pay for customer and customer site should be null..hence we updated them with Null with data fix given by oracle vendor01_sop-cm_ora_gdf_01-data-fix-invalid_receipt11