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Unable To Sort By Receipt Batch In Batch Summary Form (Doc ID 1055732.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

You are unable to sort by Receipt Batch in the Receipt Summary form.

Responsibility:  Receivables Manager
Navigation:  Receipt > Batches Summary

Click the Flash Light and in the Find Batches screen enter the GL Date range and click Find button.

In the result screen you want to do sorting:
1. You sort by one column - Batch Source. Results are correct.
2. You sort by another column - Batch Number.  Results are INCORRECT.
You are getting ALL data for all years.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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