Last updated on MAY 20, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
In Bill Receivables Form - two accounts appear in the LOV, even if one is end-dated.
The accounts should not appear in the LOV, once the BR is completed
Due to this issue, users cannot see the correct accounts in the lov
The list opened in the bank account field, should not be valid for already created and completed BR.
When customer is creating a new BR this should be valid, but for the old BR should
only show the account selected on the creation.
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