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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