Not Able to Enter Deposit Number on the Receipt Batch Summary Form

(Doc ID 1969723.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

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


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. 


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