My Oracle Support Banner

Unable To Find The Invoice Number In Receipt Header Form (Doc ID 2745269.1)

Last updated on JANUARY 25, 2021

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to select the (Balance Forward Billing) Invoice Number in Receipt form -  (Identify by -     "Trans Number" -  cons_billing_number)

ERROR
-----------------------
value entered is not valid for the current field


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create receipt and don't select the Customer details.
2. Using the Identify by - Trans Number , Enter the value for Invoice Number( Balance Forward Billing - cons_billing_number ) .



Workaround:-
Use the trx_number or Enter the Customer Number and Apply the Invoice through "Search & Apply" Button.



Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution


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