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Quick Assign In Bills Receivables Transaction Windows Shows Invoices For All The Customers (Doc ID 1557060.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Quick Assign In Bills Receivables Transaction Windows Shows Invoices For All The Customers

Bills Receivable assignment form does not consider entered Drawee. It lists all eligible Invoices across different customers / drawee.

You do not have customer relationships across these customers
The Allow Payment of Unrelated Transactions is un-checked under AR System Options.

The concern is that the Assignments form is displaying Invoices of all BR customers and that is contradictory to functionality.

Changes

 

Cause

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