My Oracle Support Banner

Unable To Find An Invoice From Account Details Form in 12.2 (Doc ID 2093817.1)

Last updated on MAY 11, 2018

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


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
: Account Details

  1. Search on a specific invoice number, unable to find it.
  2. In the Find window, remove the Location field and the invoice is returned.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.