Return To Account Details From Transaction List Does Not Retain Position
(Doc ID 1312907.1)
Last updated on FEBRUARY 23, 2015
Applies to:Oracle iReceivables - Version: 18.104.22.168
Information in this document applies to any platform.
Example: If you are on the Account Details page and then click on the Next 50 invoices and navigate to the invoices 101 - 150 and then select a couple of transactions to add to the Transaction List and then come back to the Account Details page, then you should be on the page with the 101- 150 invoices but instead you are going to the first page of 1-50 invoices.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!