Account Details Form Shows Wrong Operating Unit In Header
Last updated on MARCH 05, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When displaying data in the Account Details form for one customer that has data in multiple Operating Units, the header on the form changes Operating Unit names to the wrong Operating Unit as the data is selected in the grid.
Customer - Christine VISIEX02
Invoice - 10040 - Vision Corporation
Invoice - 22743 - Vision Operations
Both are due on 16-FEB-2018
Query in the Account Details form for Customer - Christine VISIEX02
Due Date - 16-FEB-2018
You will get only two rows:
Operating Unit Legal Entity Number
Vision Corporation Vision Corporation 10040
Vision Operations Vision Operations 22743
When the cursor is on the line for Visions Corporation, the Operating Unit in the Header of the form changes to Vision Operations
When the cursor is on the line for Visions Operations, the Operating Unit in the Header of the form changes to Vision Corporation
The expectation is that when the cursor is on the line for Vision Corporation, the Header of the form should read the same Operating Unit.
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