Last updated on MAY 13, 2017
Applies to:Oracle Receivables - Version 12.1 and later
Oracle E-Business Suite Technology Stack - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Checked for relevance 19-Nov-2015
1. When using the mouse to navigate from one field to another field in Receipts Workbench (ARXRWMAI), the cursor will not move to the desired field. Users have to use the Tab key to move across fields in the form.
2. When querying a receipt and trying to refund it, below error appears:
No receipt method is setup for this payee. Please select a receipt method in the refund attributes window or setup a receipt method defaulting rule for Receivables in Oracle Payments.
Application does not allow to navigate to Refund Method in Refund attributes window.
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