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.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |