Transactions Workbench: Query By Consolidated Invoice Number Returns All Consolidated Invoices
(Doc ID 1195634.1)
Last updated on FEBRUARY 12, 2019
Oracle Receivables - Version 18.104.22.168 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.
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