Account Details Activity Is Blank For Invoices

(Doc ID 2243748.1)

Last updated on MARCH 18, 2017

Applies to:

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


In case of invoices, the Account details activity is blank.

Steps to re-produce the issue
1. Go to Account Details Form

2. Enter the Customer Number

3. Click on Find

4. Place the cursor on the Invoice

5. Click on Activities button


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