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Receipt Batch Issue: The Category Credit Card Chargeback Reversal is not Included in the Count/Amount for Reversal Miscellaneous during Batch Approval (Doc ID 1339410.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Symptoms

When a miscellaneous receipt is reversed using the category Credit Card Chargeback Reversal, the reversal is not included in the total shown under Count and Amount for Reversal Miscellaneous. This causes the batch totals to be out of balance and the Receipt Batch cannot be closed/approved.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
References

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