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[OAUGNet]-Re: AR: Linking a Customer Call to an A/R Invoice


Hi:

Are you able to see the data in the table(s) to verify that it is not a display issue instead of a data issue? Try running one of the Receivables data colleciton tests in the Oracle Diagnostics Tool. This is helpful to debug data issues.

joe


----- Original Message ----- From: "Eric" <ericthered732@yahoo.com>
To: "OAUG Net listserver" <OAUGNet@oaug.com>
Sent: Monday, June 30, 2008 6:37 PM
Subject: [OAUGNet]-AR: Linking a Customer Call to an A/R Invoice


We are using Receivables 11.5.10.2. I am able to successfully create a customer call record. When I create the record in the Customer Calls form, it allows me to select an open Receivables invoice number for the customer in the Trans Num field. However, once I save this call record and requery it, the selected AR invoice number appears to be lost (not retained).

Is anyone familiar with this issue?

Does anyone know if a setup or profile option is required to allow customer calls to retain the selected AR Invoice # in the Trans Num field?


Best regards,

Eric




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