Receipts Workbench: Receipt Batches Screen Throws Save Message Even When There Are No Changes to Save
Last updated on JANUARY 11, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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