Transaction Summary - Doesn't pull up all invoice sources
Hello All,
We are currently in User acceptance testing and we noticed that AR - Transaction summary doesn't show "Manual Invoices" when we run a search for any customer. It shows all the Auto Invoices, Invoices from other interfaces, conversions except manual invoices.
I am on R12 1.3 11g Database. Any thoughts or comments around this? This is just not for couple of customers but for all the customers. When i try to do a search a manual invoice by transaction number, it will populate but wouldn't by just entering customer name and clicking on FIND.
Any thoughts or experiences on this issue?
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