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.
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