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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.

Symptoms

ACTUAL BEHAVIOR

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.


STEPS

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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