Transactions Workbench: Query By Consolidated Invoice Number Returns All Consolidated Invoices

(Doc ID 1195634.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


Attempting to query on the Consolidated Invoice Number in the Transactions form, using F11 and press CTRL + F11 to execute query.  

The results show all consolidated invoices, instead of the specific invoice queried.

This also could cause performance issues in the form.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms