The Revenue Account Field In The Customer Bill Cannot Be Made Required

(Doc ID 1558670.1)

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.

Navigation Path
Responsibility: Receivables Manager
Navigation -> Query Customer -> Select Account Details ->  Go to business purpose tab

  1. Click on details button for BILL TO.
    GL Account classes display (Receivables, Revenue, Tax, Frieght, etc)

  2. We need to make required revenue  field.
    ->Click Personalize Accounting
    Scope: Business Purpose
    Document name /oracle/apps/ar/cusstd/busPurDetails//webui/ArActSiteBusPurPG

  3. Personalization page
    Click on said personalize link pencil for Message Text Input for acctClas11
  4. Set column Required field to from required (No) to required YES
  5. Go back to application.

Field does not display as required.


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