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 laterInformation 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
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value entered is not valid for the current field
STEPS
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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
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In this Document
Symptoms |
Changes |
Cause |
Solution |