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ARXRWMAI: Receipt Class / Payment Method From Batch Source Disappear When Tabbing Through Fields (Doc ID 1365630.1)

Last updated on SEPTEMBER 06, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts



For one defined Batch Source the receipt class, payment method and assigned bank account disappar from batch form when tabbing to other fields or clicking directly into another field. The values can be populated manually from the lists of values and you are able to proceed.

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.


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