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Cash Application Work Queue Form Returns Receipts for Login User Although 'Cash Application Owner' Field Is Blank (Doc ID 2926740.1)

Last updated on MAY 20, 2024

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
After upgrade from 12.1.3 to 12.2.9, when query the Receipts in Cash Application Work Queue form by keeping the 'Cash Application Owner' field blank, the Receipt data is getting retrieved only for Login User.

EXPECTED BEHAVIOR
-----------------------
The Receipt data in Cash Application Work Queue related to all Cash Application Owners to be retrieved by keeping the 'Cash Application Owner' field blank.

STEPS TO REPRODUCE
-----------------------

Responsibility: Receivables Manager
Navigation:Receipts > Cash Application Work Queue

  1. Leave Cash Application Owner field blank > Click GO
  2. Receipts data related to login user is getting retrieved

Changes

 Upgrade from 12.1.3 to 12.2.9

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 4. Solution Steps
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References


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