Last updated on APRIL 18, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
User trying to create a manual receipt batch and add receipts but after creating the batch, the option to add a receipt to the batch is not enabled. However, the user's current process in EBS is to create a batch, then add receipts and verify that the total of the receipts matches the batch total. Any guidance to documentation on replicating that process would be greatly appreciated.
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