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 JUNE 11, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.