Unable To Find An Invoice From Account Details Form in 12.2
(Doc ID 2093817.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
Symptoms
When running trying to query an invoice in Account Details, the invoice cannot be queried unless the Location field is removed.
Value entered is not valid for current field. Please re-enter
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Account Details
- Search on a specific invoice number, unable to find it.
- In the Find window, remove the Location field and the invoice is returned.
Changes
Cause
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In this Document
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