Can Manual AR Transactions Be Created in Batches

(Doc ID 2165311.1)

Last updated on NOVEMBER 16, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


In Manage Transactions, customer sees Batch Name but when they go to Create Transactions they do not see a field where they can put a batch name or number.

How to manually create invoice transactions in a batch?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms