ARXRWMAI Apply In Details Shows "Not Grouped" Records
(Doc ID 1372300.1)
Last updated on DECEMBER 04, 2019
Oracle Receivables - Version 12 and later Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Apply In Detail form shows "Not Grouped" records when using folders.
Nav=>Transactions=>Transactions Created invoice with 3 lines, amounts= 100, 200, 300 Invoice# 12345, invoice balance = 600.00
Nav=>Receipts=>Receipts Created Rct# Rct12345 for $100 Click Apply to. In Apply To enter 12345, tab out , amount applied defaults to 100, change it to 5.00. Click Apply in Detail Click Transaction=>All Lines Pick Line 2 , applied amount = 3.00 Pick Line 3, applied amount = 2.00 Save it. Save the folder (Folder->Save as)as TEST. Close the forms all the way through.
Reopen form, query receipt Rct12345 Click Apply Click Apply in Detail Click Transaction=>All Lines Open folder TEST Close the form Apply in Detail Click Apply in Detail again Form shows the folder TEST and there is a line "Not Grouped".
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