My Oracle Support Banner

Export Function Bringing All The Invoices When Only One Is Selected, Why is That? (Doc ID 1295756.1)

Last updated on SEPTEMBER 27, 2016

Applies to:

Oracle iReceivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Goal


When we select a transaction in iReceivables and click on "Export", it exports all the transactions rather than just the one selected. How can we change this?


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
  Goal
  Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.