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How To Add Receipts To A Receipt Batch (Doc ID 2256453.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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Goal
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