Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version: 12.0.0
Oracle Receivables - Version: 12.0.0 and later [Release: 12.0 and later]
Information in this document applies to any platform.
Form:ARXSUDRC.FMB - Define Receipt Classes and Payment Methods
Responsibility: System Administrator
Navigation: Application > Function
- Query Function: AR_ARXSUDRC
- In the Form Tab, enter: QUERY_ONLY = "YES"
Navigation: Setup > Receipt > Receipt Classes
- Query up any existing record, and although most fields are grayed out and cannot be entered, the fields 'Name' and 'Effective Dates' for Receipt Method are enabled, and you can make updates to these fields.
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