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Unable To Modify The Due Date for Invoice in Transactions Summary Screen (Doc ID 458692.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
ARXTWMAI Transaction Summary Form


Attempting to change the Due Date in the Transaction Summary Form, but the Due Date is grayed out.

Responsibility: Receivables Manager
Navigation: Transactions > Transaction Summary > Query Invoice

Column name Due Date is grayed out 


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