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The Amount Of Receivable Line Equals To Zero Before The Invoice Is Completed (Doc ID 358570.1)

Last updated on OCTOBER 26, 2018

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Symptoms

When a transaction is manually entered in the Transactions form , before the transaction's completion,
Distributions form shows Amount on Receivables line equals to 0.

The amount is updated to the correct value after the completion of the transaction only.

The issue can be reproduced at will with the following steps:

Receivables responsibility > Transactions > Transactions
Enter a new transaction
Before to Complete the transaction press > Distributions

Changes

<Patch 4675333> installed.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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