Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version: 12.1.3
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Using your Receivables responsibility
Navigate to Receipts / Batches
Select Batch Source from LOV
Tab to next field or click in another field
and defaults for one specific Receipt Batch clear
and have to be re-selected from LOV.
Able to continue entering batch and processing receipts successfully. This only occurs for one particular Batch Source with a foreign currency.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms