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Factored With Recource Field Can not Edit In Create Bills Receivable Remittance Batch (Doc ID 2672117.1)

Last updated on MAY 20, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Factored with recource field can not edit in Create Bills Receivable Remittance Batch page

(Reproduce Steps)
1.Navigate:Receivables > Accounts Receivables
2.Select "Create Bills Receivable Remittance Batch"
3.Select 'Factoring' in Remittance Method field
4.Factored with recource field is checked and can not edit.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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