My Oracle Support Banner

When the Transaction Type or Payment Method or Receivable Activity Name is Updated, the Proper Change does not Cascade to the Document Category (Doc ID 1536284.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

When the transaction type/ payment method/ receivable activity name is updated, the document category is not updated accordingly and the document sequence fails to generate properly.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.