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Sort On Account Detail Page Is Lost After Invoices Are Printed Or Added To the Transaction List (Doc ID 1211404.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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


Customer clicks on a Column Header to sort the Account Detail List.   If Customer selects invoices by clicking in the “Select” box and chooses “Add to Transaction List”, the screen blinks as the transactions are added to the list. After the screen blinks, the check marks are gone and the Account Detail screen has lost its Transaction number sort and it is replaced by the Default Sort, Transaction Date. It needs to stay in the sort the customer had previously selected, Transaction Number Sort.

This is a problem for the customer because they lose time when having to continually resort their Account Detail screen and go back to where they were working in the list.


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