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ARXRWMAI Apply In Details Shows "Not Grouped" Records (Doc ID 1372300.1)

Last updated on DECEMBER 04, 2019

Applies to:

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.

Created invoice with 3 lines, amounts= 100, 200, 300
Invoice# 12345, invoice balance = 600.00

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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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