Receipts Workbench: Receipt Batches Screen Throws Save Message Even When There Are No Changes to Save (Doc ID 1591249.1)

Last updated on JANUARY 11, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When query existing batch, then close the form without changes, the form prompts to save changes "Do you want to save the changes you have made?"

This prompt occurs only if the 'Receipt Class' and 'Payment Method' fields are NULL.

Cause

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 hundreds of Community platforms