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DFF Issue With Standard AR Account Details Form. (Doc ID 2067250.1)

Last updated on MAY 31, 2019

Applies to:

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


When we query the Invoice Number (TRX NUMBER) in account details form on Receivable Super user --> it shows the corresponding Invoice details,
but when we click on Activities - it is throwing an Error. It is error out only for Invoices which are having both Payment and Adjustment activities.

ID N for the flexfield segment Partial Pay Reason Code does not exist in the value set XXXXXXXXXX.

STEPS to Reproduce:
The issue can be reproduced at will with the following steps:
(N)Transactions > Transactions

1. Create a Transaction

2. Enable Receipt Application & Adjustment DFF

3. Do some receipt application and enter Application DFF Information in Applications window.

4. Do some adjustment and enter DFF information in Adjustment form.

5. Then query the Transaction in Account details and try to view the activity details, gives mentioned error.


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