Last updated on DECEMBER 21, 2012
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to enter a claim in AR Receipts. The Customer Number and Customer Name fields are non-updatable.
Steps to Reproduce:
Navigation: Receipts > Receipts > Apply
The cust number field is yellow and appears updateable.
Populate Apply To field with Claim Investigation
Tab into the cust number field
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