Bills Receivable Portfolio Management Issue: In Status tab "Uncheck All" Button Doesn't Uncheck all Statuses (Doc ID 785252.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: to - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
FORM:ARBRPORT.FMB - Bills Receivable Portfolio Management


Oracle Receivables (AR): Receipts Workbench Information Center >  Note 785252.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 785252.1

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:
  1. Responsibility: Receivables Manager
    : Bills Receivable > Portfolio Management
  2. Go to the Status tab
    All the status type check boxes are checked
  3. Click on the Uncheck All button
  4. Nothing changes in the form and all the status type check boxes remain checked


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