After Posting the Quick Cash Receipts are Presented by Receipt Number and Not in the Order They Were Entered

(Doc ID 1683459.1)

Last updated on AUGUST 25, 2017

Applies to:

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


After you enter a Quickcash batch and post it, the receipts are sorted in the receipt number order and not in an order in which they were entered in the Receipt Batches form.

Steps to reproduce
Responsibility:  Receivables Manager
Navigation: Receipts > Batches
1.  Open the Receipt Batches form and enter a new Quickcash Batch
2.  Enter the Receipts and note the order of the receipt numbers as they are entered.
3.  Save and post the batch.
4.  Requery the batch to find that the receipts are not displayed in the same order they were entered.
Receipts are presented in the inverse order from entry.
They appear to be sorted in ascending order of entry (last receipt entered is first to be listed after posting) instead of descending order (same order as entry).

Business Impact:
Due to this issue receipts are not presented in an order of entry and this is a nuisance to the users in applying cash.
Patch 9024775 (mentioned in <Note 980664.1>) fixed the issue only before posting, but after posting the issue still remains.


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