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

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Checked for relevance on 25-MAR-2010
ARXRWMAI.fmb Receipts form


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


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