Unable To Sort By Receipt Batch In Batch Summary Form

(Doc ID 1055732.1)

Last updated on MARCH 12, 2012

Applies to:

Oracle Receivables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
ARXTWBAT.fmb Receipt Batches Form


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms