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'Reset' button that appears next to Search when the Add Open Receivables option

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Summary:

'Reset' button that appears next to Search when the Add Open Receivables option 

Content (please ensure you mask any confidential information):

We are wondering if the 'Reset' button that appears next to Search when the Add Open Receivables option is selected in Oracle ERP is able to clear all preselected information from the search parameters, i.e. clearing the preselected customer account name and number.

Currently the Reset button does not clear this information so if we are looking to apply invoices from a different customer account that the receipt is tagged to, we have to manually delete the information in the customer name and account number fields in order for the system to find other invoices against a different customer account

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