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Ability To Attach Attachments On Receipts In A Batch. (Doc ID 2393202.1)

Last updated on NOVEMBER 01, 2019

Applies to:

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


On : version, Receipts

1.- Ability to attach attachments on receipts in a batch.

Are we able to attach a attachment to a batch of receipts and pull it up later for reference?
When testing we add a attachment to the batch but are unable to research after it is posted.


2.- Is there anyway to mass attach a file. The client has large batches of deposits that they need to attach an image of the bank statement. How do we handle this situation without having to go into each receipt and attaching the image.

Navigator> Accounts Receivable >Create Receipts via Spreadsheet > Upload Receipts > Click on Batch > Add Attachment > Post Batch


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