ARXCWMAI:Account Details Shows Incorrect Total Balance When Scrolling (Doc ID 1105927.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Receivables - Version 12.0.1 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
ARXCWMAI.fmb -- Account Details


Symptoms

Total balance field in account details form shows incorrect value until the cursor is on the last record in the Account Details form.

For example:  If the account details form returns 7 or less than 7 open invoices, there is no need to use the vertical scroll bar, the total balance field will show the correct value. However, if the account details form returns more than 7 open invoices, and you have to use the vertical scroll bar, the total balance field will not show the correct value until you scroll down to the last entry.

Changes

none

Cause

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