Bills Receivable Portfolio Management Issue: In Status tab "Uncheck All" Button Doesn't Uncheck all Statuses
(Doc ID 785252.1)
Last updated on JANUARY 17, 2020
Oracle Receivables - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
FORM:ARBRPORT.FMB - Bills Receivable Portfolio Management
In the Bills Receivables Portfolio Management Form, when in the Status tab, and the Uncheck All button is pressed, the check boxes for the various status types remain checked.
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Portfolio Management
- Go to the Status tab
All the status type check boxes are checked
- Click on the Uncheck All button
- Nothing changes in the form and all the status type check boxes remain checked
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.