Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
Why is the Batch Source Name Entered During Transaction Batch Creation Form Overridden In Transaction Form?
When a new transaction batch is entered using the "Transaction Batches" workbench, we select a particular 'Transaction batch source' name.
However the selected batch source is automatically overridden to a complete different source and shown in the transaction workbench.
In fact the shown transaction source is not valid for this operating unit.
How can this behaviour be changed?
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