My Oracle Support Banner

Not Able to Enter Deposit Number on the Receipt Batch Summary Form (Doc ID 1969723.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Symptoms

You are attempting to enter a Deposit Number, while creating a Receipt Batch on the Batch Summary form (ARXRWMAI), but after saving the information it is not appearing. 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.