Unable to save Invoice Line Information DFF for Posted Invoices
(Doc ID 1083448.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
ARXTWMAI Transactions Form
Unable to save Invoice Line Information DFF and other fields on Invoice Line block after transaction get posted to GL .
No error message appear on the screen.
The error in the trace :
The issue can be reproduced at will with the following steps:
1. Open transactions form ,query an Invoice and goto Lines
2. Enter Invoice Line Information DFF for any line.
3. Check the data in table ra_customer_trx_lines_all
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In this Document