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

Last updated on DECEMBER 21, 2017

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


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.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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