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Why can't we see Receipts Which are in Confirmed or Remitted States? (Doc ID 1110405.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
ARXCWMAI.fmb--Account Details


In Receivables Release 11i, you can query in Account Details by using the following parameters in the Find window and the receipts will show in the Account Details form.

In the Find window
enter your customer account number
click Find

In R12, you enter the same parameters, but not all receipts are returned, why?


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