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Receipts Workbench Issue: Invalid Party Sites Appear in Receipt Refund Attributes Form (Doc ID 1214694.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


When creating a refund, inactive customer site addresses still appear in the list of values (LOV) for the Refund Attributes. When you pick one of these sites and error is raised.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Receipts > Receipts

Either the error should not pop-up or the user should not be shown inactive Customer Site Address in list of values.


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