Last updated on FEBRUARY 23, 2015
Applies to:Oracle iReceivables - Version: 126.96.36.199
Information in this document applies to any platform.
In the Customer Search, we query for one customer and go to the account details to view the transactions. We then go back to the Customer Search and try to query a new customer and when going to account details it shows the transactions for the customer that was searched first. We get this confirmation message:
To view this transaction, you will switch from CUSTOMER 1 : to CUSTOMER 2
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