Form IGIRRMSC Doesn't Allow 'Manual' Receipt Method
(Doc ID 2465836.1)
Last updated on FEBRUARY 25, 2021
Applies to:Oracle Public Sector Financials (International) - Version 12.1.3 and later
Information in this document applies to any platform.
After applying the latest patch for IGIRRMSC.fmb, the form doesn't allow 'Manual' Receipt Method
In form version 120.37.12010000.36 selecting a manual receipt method in form IGIRRMSC was allowed.
The issue can be reproduced at will with the following steps:
1. Responsibility: OPSFI Receivables
2. Navigate: Standing charge
3. Try to choose manual method
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