Cannot Choose A Customer While Uploading Receipts Using Spreadsheet
(Doc ID 2559161.1)
Last updated on APRIL 16, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
Customer is not able to choose a customer while uploading Receipts using Create Receipts Spreadsheet.
Steps to reproduce:
1) Receivables? AR> Tasks >Create Receipts in Spreadsheet
2) Filled in the required information
3) Double Clicked Customer Name
4) Searched for customer AAA
5) Search found the customer.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |