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Unable to Update Current Dunning Level In Customer Account Details Form (Doc ID 431446.1)

Last updated on DECEMBER 03, 2019

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:ARXCWMAI.FMB - Collections


Symptoms

Unable to modify the Current Dunning Level for certain invoices or customers.  The field is grayed out and not updateable in the form.

Cause

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In this Document
Symptoms
Cause
Solution

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