Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Using your Receivables responsibility,
you navigate to Bills Receivable / Remittances and
create a Remittance batch.
When you submit the Bills Receivable Remittance Batch Management Report
the report only shows a header and no data. It appears to be a custom report
because the headers do no look like the Standard Report headers.
The Standard Oracle Report, Bills Receivable Remittance Batch Management Report headers
should show "Bills Receivable Remittance Batch Management Report "
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