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ARXRWMAI Unable to Find Receipts using Customer Name or Number (Doc ID 738461.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Checked for relevance on 25-MAR-2010
ARXRWMAI.fmb Receipts form


Symptoms

Attempting to go into the Receipts workbench to perform a query using the Customer Name or Customer Number and receive the following error:

ERROR:
------
Please fill in selective criteria in at least one of the following fields for performance reasons: Receipt Method, Receipt Number, Receipt Date, GL Date, Name, Number, Location, Taxpayer ID, Payment Server Order Number, Account, Deposit Date, Batch, Issuer Bank Name, Issuer Bank Branch.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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