Last updated on AUGUST 03, 2017
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
- Created a receipt # for customer #
- Inactivated Customer site address
- Try refunding the receipt with refund attributes with same inactivated site
- Error popped-up as 'Invalid Party Site' on saving the refund
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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