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Receipts Workbench: Not Able To Query Using Batch Number Field In Receipt Batch Summary Window In Receivables Inquiry Responsibility (Doc ID 1116135.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


Attempting to query using the Batch Number field in the Batch Summary form from a Receivables Inquiry responsibility and the batch type field disappears when selecting the Batch Number field.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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