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Transactions Batch For Issue: Source Value Gets Cleared When Tab Is Used (Doc ID 1284987.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 31-Jan-2011***


On Release 12, when tab is used to navigate on the Transaction Batches form, source value gets cleared.

Expect Source value to be retained.

The issue can be reproduced at will with the following steps:
1. Click on Transactions > Batches
2. Click View > Find
3. Enter a value in Source Field from the list of values
4. Click on tab to move to the next field, the field Source is cleared out and becomes blank


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