The Revenue Account Field In The Customer Bill Cannot Be Made Required
Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Attempt to make any of the GL accounting flexfields mandatory, does not work.
Responsibility: Receivables Manager
Navigation -> Query Customer -> Select Account Details -> Go to business purpose tab
- Click on details button for BILL TO.
GL Account classes display (Receivables, Revenue, Tax, Frieght, etc)
- We need to make required revenue field.
->Click Personalize Accounting
Scope: Business Purpose
Document name /oracle/apps/ar/cusstd/busPurDetails//webui/ArActSiteBusPurPG
- Personalization page
Click on said personalize link pencil for Message Text Input for acctClas11
- Set column Required field to from required (No) to required YES
- Go back to application.
Field does not display as required.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms