Searching for a Transaction in Cash Management (CE) and the System Gives Error: Must be in range ...

(Doc ID 2061562.1)

Last updated on AUGUST 24, 2016

Applies to:

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


On : 12.1.3 version, Receivables Cash Management (CE)

When entering % symbol for searching transaction in CE and pressing tab the following error appears

Must be in range ...

Steps to Reproduce:
- go to Bank Statements > Bank Statements and Reconciliation > New
- fill in data in the bank statement header
- go to Available > search for AR Receipt and use in Numbers field: test > press tab
- do not clear the fields and add a % in the first Numbers field and press tab > error appears


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