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Account Details Screen Is Not Displaying All Open Receipts (Doc ID 1110405.1)

Last updated on MARCH 31, 2025

Applies to:

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


Goal

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.

Responsibility : Receivables Manager
Navigation : Account Details > Enter Operating Unit > Select Status > Enter Bill To Customer > Click on Find

In the Find window
Class=Receipts
Status=null
enter your customer account number
click Find

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

Solution

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In this Document
Goal
Solution
References


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