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R12:Customers Form Shows Two Fields for Payment Term via IEXRCALL (Doc ID 2216473.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Receivables - Version 12.2 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.

Symptoms

When open customer form via Customer Standard button in Collection Workbench(IEXRCALL),Payment Term
displays 2 rows and Mandatory Field Does Not Show List Of Payment Term.

Steps

1. Responsibility :AR Collections > Collections
    Accounts tab -> Click CustomerStandard button

2. Customer Information Window opens
3. Click Cancel
4. There are 2 rows for Payment terms

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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