Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version: 220.127.116.11 to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.
Form:ARBRPORT.FMB - Bills Receivable Portfolio Management
Oracle Receivables (AR): Receipts Workbench Information Center > Note 429850.1
When attempting to unpay Bills Receivables (BR) in the Portfolio Management form, the following error occurs:
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Portfolio Management
- Query the BR you want to Unpay
- Click on the Unpaid button, the error is raised.
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