Receivables - Receipt "On Account" Data Entry Issue - Customer Number Is Removed From The Field

(Doc ID 1370911.1)

Last updated on APRIL 21, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


You enter a receipt in the receipt workbench and place the amount on account.

When you query the customer in the Account details form you cannot see the receipt details does not show.


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