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List Of Values For Invoice To Customer Is Null In R12 Order Organizer Form (Doc ID 2627400.1)

Last updated on JANUARY 14, 2020

Applies to:

Oracle Order Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Transaction Entry

ACTUAL BEHAVIOR
---------------
There are no Values in the List of Values (LOV) when attempting to query in the field of Invoice to Customer.

EXPECTED BEHAVIOR
-----------------------
Expect to be able to query the list of Invoice to Customer in the sales order form.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Order Management responsibility
2. Navigate to Orders,Returns
3. Enter % in the Invoice to Customer field

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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