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