My Oracle Support Banner

Receipts Workbench: Form Allows Updating Receipt Amount Even After Posting to GL (Doc ID 1384028.1)

Last updated on JUNE 05, 2018

Applies to:

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


In the Receipts Form, you can now:


Upgrade to 11i.AR.L (Fin_PF.D)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.