My Oracle Support Banner

Transaction List Is Cleared When Selecting Account Summary From Account Details After RPC 5 (Doc ID 2418182.1)

Last updated on JULY 05, 2018

Applies to:

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


On : 12.1.3 version, After RPC 5 patch applied

An iReceivables user selects transactions and adds them to the transaction list and then navigates to the Account Summary tab, the transaction list is cleared and the transactions have to be reselected.

Expect the transactions to stay in the transaction list until removed.

The issue can be reproduced at will with the following steps:
1. iReceivables > Account Details
2. Click on Unapplied credit memo's link > add transactions to the transaction list
3. Go to another link and click to add transactions to the transaction list but see that those previous transactions are no longer in the list.

The issue has the following business impact:
Due to this issue, users cannot see previous transactions added to the transaction list.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.