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Customer Accounts or Account Details Returns all Records When Sorting one Column (Doc ID 577482.1)

Last updated on APRIL 29, 2021

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


When multiple records are returned in Customer Accounts, or Account Details, the user can sort the data by clicking on the column header, or using the sort option.  When this is done, all records in the system are returned (customer or transactions) that weren't included in the original results.


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