Instrument From Another Customer Can Be Saved On A Transaction
(Doc ID 948620.1)
Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version: 12.0.6
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
The following steps can be performed to reproduce the issue:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions > Create a Transaction with a customer having Automatic Receipt Method assigned and save, but do not complete it.
Change the customer and complete the transaction.
The instrument number selected for the previous customer.still remains.
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