Receipts Workbench Issue: AR Cash Application Work Queue - Users not Avialable in List of Values
(Doc ID 1526001.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Receivables - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
In the Customer Standard Form, when you search for a customer, the Match Results return multiple rows for the same party.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Setup > Receipts > Cash Application Owner Assignment > Rules List TAB > Create Rule (Button)
- Assign a rule name
- Attempt to choose a user from the User Name LOV and the LOV does not contain the complete list of users that should be available.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document