Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version: 12.0.3
Information in this document applies to any platform.
Checked for relevance on 20-MAR-2010
FORM:ARXRWMAI.FMB - Receipts
When using Search and Apply function for a consolidated billing number in the receipt form, the incorrect information is returned in the LOV:
(N) Receivables Manager
1. scenario 1:
2. create a new receipt
3. enter the customer only
4. click on search and apply
5. click on billing number > preview
6. goto application screen > returns no data
1. scenario 2:
2. enter receipt header information
3. select the billing number from the LOV = nnnn
4. after the CBI nnnn is selected, customer information defaults.
5. click on search and apply > customer and CBI number defaults.
6. select billing number > preview
7. no data is returned.
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