My Oracle Support Banner

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

Last updated on OCTOBER 04, 2022

Applies to:

Oracle Receivables - Version to [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:

  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




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
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.