Last updated on JUNE 29, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to search for a receipt, using the receipt amount only and receive the following error:
Please fill in selective criteria in at least one of the following fields for performance reasons:
Receipt Method, Receipt Number, Receipt Date, GL Date, Name, Number, Location, Taxpayer ID, Payment Server Order Number, Account, Deposit Date, Batch, Issuer Bank Name, Issuer Bank Branch.
Is there a way we can search with Amount Only on the Receipt Screen?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms