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

Last updated on FEBRUARY 12, 2019

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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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