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iReceivables - Account Tab Search Parameters Are Retained After Querying a New Customer (Doc ID 2149292.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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


When querying a customer in iReceivables 2.0 Internal, and entering various search options like Due Date, Currency, Transaction Type, the search criteria is retained in the form even if you return to the Home tab and search on a new customer.

Steps to Reproduce:

Responsibility: iReceivables 2.0 Internal
: Customer Search

  1. Query a customer and enter specific search criteria for an invoice.
  2. After the search is executed, click on the home tab and 'Return to Customer Search'
  3. Search on a new customer, and click the Account tab, the search criteria for the previous customer remains, except for any invoice numbers.


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