No Batch Source In Receipt Spreadsheet (Doc ID 2273461.1)

Last updated on JUNE 04, 2017

Applies to:

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

Symptoms

On : 11.1.11.1.0 version, Receipts

ACTUAL BEHAVIOR
---------------

Just we trying to Upload receipt Transaction with applying on Sales invoice but we Cannot Upload the Spreadsheet because Batch Source doesn't have any values ,

EXPECTED BEHAVIOR
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User should be able to select receipt batch source.

Cause

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