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Transactions Workbench: Query By Consolidated Invoice Number Returns All Consolidated Invoices (Doc ID 1195634.1)

Last updated on MAY 31, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
ARXTWMAI


Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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