Unable To Modify The Due Date for Invoice in Transactions Summary Screen
Last updated on MAY 04, 2018
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.
Navigation: Transactions > Transaction Summary > Query Invoice
Column name Due Date is grayed out
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms