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Bills Receivable Assignment Forms Display Incorrect Unassigned Data (Doc ID 1960874.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


You have opened the Assignments form, for first record of BR Portfolio Management for the first time, the amount of Unassigned was correct.
While the form is opened, you go to the second record of BR Portfolio Management and find the Unassigned item shows the wrong number.
Then, reopen the first record and find the Unassigned was incorrect too, that was different from the first open.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  BR Portfolio Management  
Make sure that at least 2 records are selected.
1. Search on Bills Receivable portfolio management form.
2. Select the first record and open the Assignments for it, pay attention to the Unassigned item.
3. Close the form above and open the Assignments form for the second record, find that the Unassigned amount is incorrect.
4. Close the form above then reopen the Assignments for the first record, find that the Unassigned amount is incorrect, that is different with the first time open.





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