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iReceivables Account Summary Form: Delete & Update Attachment options are not enabled (Doc ID 2898583.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle iReceivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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