Remove filter criteria on receipts form?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Remove filter criteria on receipts form?

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Unable to enter search criteria in R12 and asking to enter other fields so to remove filter criteria on receipts form update following profile,


AR: Query Criteria check
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