Require AR Instrument Number To Default In On AR Document (Doc ID 1982831.1)

Last updated on AUGUST 01, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Transactions Related

You require the AR Instrument Number to default automatically, when creating a manual Transaction, without entering Payment Instrument form. 

Cause

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