iReceivables Account Summary Form: Delete & Update Attachment options are not enabled
(Doc ID 2898583.1)
Last updated on JANUARY 03, 2023
Oracle iReceivables - Version 12.2 and later Information in this document applies to any platform.
User is not able to Update/Delete Invoice Attachment in iReceivables Account Summary Form. Update/Delete options are greyed out.
Steps to reproduce
Navigation: iReceivables Responsibility -> 1) Customer search -> 2) Search with Customer Number/Name 3) Go to Accounts tab and click on the attachment symbol. You will find that Update and Delete Options are greyed out, only Publish and record History options are available.
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