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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