The Revenue Account Field In The Customer Bill Cannot Be Made Required
(Doc ID 1558670.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
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
- 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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |