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ARXTWMAI - Text On Invoices In The Notes Tab Memo field Display On The Wrong Invoice (Doc ID 1291377.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
ARXTWMAI


Symptoms



On : Release 11.5.10.2 version and R12, Transactions Related

When a batch is already set up and you go into the Transaction window using the Transaction button on the Transaction Batch window and use the New icon to create a new invoice - any TEXT in the Memo field associated with the prior invoice shows on this one until the new invoice is re-queried.


EXPECTED BEHAVIOR
-----------------------
Expect to see Memo field not populated from a previous invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.
Create Invoice batch for two invoices
2.
Enter one invoice for this batch with Memo field populated under Notes tab
3.
Complete this invoice
4.
Use New icon to add a new invoice to the batch


BUSINESS IMPACT
-----------------------
Due to this issue, Memo field is populated with wrong information

Cause

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In this Document
Symptoms
Cause
Solution
References


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