Receipts Workbench: Receipt Batches Screen Throws Save Message Even When There Are No Changes to Save
(Doc ID 1591249.1)
Last updated on FEBRUARY 19, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document