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

Last updated on JULY 19, 2016

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

Symptoms

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 

Cause

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